| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 144.052.248,53 | 12,7 | 16.278.554,51 | -40,4 | -97.521.173,53 |
| 2020 8 | 241.573.422,06 | 250,3 | 172.605.621,79 | -45,4 | -200.925.045,63 |
| 2020 7 | 442.498.467,69 | -10,8 | -53.455.505,19 | 613,2 | 380.456.600,29 |
| 2020 6 | 62.041.867,40 | -85,9 | -376.702.107,75 | -3,4 | -2.175.144,01 |
| 2020 5 | 64.217.011,41 | -82,5 | -303.359.809,39 | 119,5 | 34.963.518,27 |
| 2020 4 | 29.253.493,14 | -74,1 | -83.641.159,06 | -69,2 | -65.821.403,27 |
| 2020 3 | 95.074.896,41 | -68,9 | -210.161.942,55 | -65,9 | -183.518.541,18 |
| 2020 2 | 278.593.437,59 | 37,0 | 75.273.445,95 | 173,9 | 176.875.198,98 |
| 2020 1 | 101.718.238,61 | -24,4 | -32.747.943,18 | 1,8 | 1.834.138,40 |
| 2019 12 | 99.884.100,21 | -60,0 | -149.848.846,61 | -68,8 | -220.174.330,46 |
| 2019 11 | 320.058.430,67 | 5,0 | 15.200.266,17 | 89,5 | 151.192.795,96 |
| 2019 10 | 168.865.634,71 | 33,2 | 42.112.661,19 | 32,2 | 41.091.940,69 |
| 2019 9 | 127.773.694,02 | -56,9 | -168.823.018,49 | 85,3 | 58.805.893,75 |
| 2019 8 | 68.967.800,27 | -70,6 | -165.675.301,52 | -86,1 | -426.986.172,61 |