| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 263.661.574,04 | 4,1 | 10.283.167,88 | 21,6 | 46.893.873,08 |
| 2020 8 | 216.767.700,96 | 18,6 | 34.017.423,47 | -19,4 | -52.031.813,25 |
| 2020 7 | 268.799.514,21 | -8,4 | -24.720.282,97 | 15,2 | 35.542.913,02 |
| 2020 6 | 233.256.601,19 | -19,4 | -56.170.697,12 | 18,2 | 35.982.575,48 |
| 2020 5 | 197.274.025,71 | -33,1 | -97.729.886,13 | 3,0 | 5.827.486,09 |
| 2020 4 | 191.446.539,62 | -21,3 | -51.682.752,39 | -13,0 | -28.567.291,88 |
| 2020 3 | 220.013.831,50 | -19,6 | -53.519.626,87 | 7,5 | 15.264.334,81 |
| 2020 2 | 204.749.496,69 | -21,2 | -55.161.540,34 | 3,6 | 7.158.865,41 |
| 2020 1 | 197.590.631,28 | -22,6 | -57.564.310,02 | -27,3 | -74.291.264,42 |
| 2019 12 | 271.881.895,70 | 5,1 | 13.260.505,40 | -5,3 | -15.235.034,44 |
| 2019 11 | 287.116.930,14 | 14,5 | 36.325.444,88 | -8,5 | -26.745.555,22 |
| 2019 10 | 313.862.485,36 | 3,2 | 9.763.924,48 | 23,9 | 60.484.079,20 |
| 2019 9 | 253.378.406,16 | -13,7 | -40.245.358,62 | 38,7 | 70.628.128,67 |
| 2019 8 | 182.750.277,49 | -12,6 | -26.302.522,35 | -37,7 | -110.769.519,69 |