| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 257.394.160,85 | -1,5 | -3.795.372,99 | 3,7 | 9.176.293,36 |
| 2020 8 | 248.217.867,49 | 9,8 | 22.239.507,73 | -0,4 | -1.035.738,42 |
| 2020 7 | 249.253.605,91 | -9,8 | -27.188.027,62 | -14,4 | -42.029.035,37 |
| 2020 6 | 291.282.641,28 | -1,0 | -2.820.829,50 | 28,1 | 63.847.995,82 |
| 2020 5 | 227.434.645,46 | -35,0 | -122.448.608,05 | 19,5 | 37.099.576,59 |
| 2020 4 | 190.335.068,87 | -38,6 | -119.693.859,48 | -20,2 | -48.112.346,87 |
| 2020 3 | 238.447.415,74 | -18,1 | -52.856.750,28 | -17,0 | -48.966.134,53 |
| 2020 2 | 287.413.550,27 | -6,1 | -18.582.358,11 | 12,1 | 31.050.125,80 |
| 2020 1 | 256.363.424,47 | -10,2 | -29.160.833,88 | 7,3 | 17.449.200,33 |
| 2019 12 | 238.914.224,14 | -5,6 | -14.265.492,79 | -19,2 | -56.819.104,52 |
| 2019 11 | 295.733.328,66 | 3,3 | 9.378.924,26 | -0,9 | -2.545.017,18 |
| 2019 10 | 298.278.345,84 | -8,9 | -29.240.131,69 | 14,2 | 37.088.812,00 |
| 2019 9 | 261.189.533,84 | 1,1 | 2.709.830,51 | 15,6 | 35.211.174,08 |
| 2019 8 | 225.978.359,76 | -15,0 | -39.851.877,87 | -18,3 | -50.463.273,77 |