| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 216.254.473,35 | -4,1 | -9.276.158,69 | 722,8 | 189.971.520,35 |
| 2020 8 | 26.282.953,00 | -37,8 | -15.936.752,82 | -88,5 | -201.358.976,68 |
| 2020 7 | 227.641.929,68 | -15,5 | -41.854.787,91 | 3,4 | 7.528.218,27 |
| 2020 6 | 220.113.711,41 | -12,8 | -32.438.796,11 | 23,5 | 41.876.541,20 |
| 2020 5 | 178.237.170,21 | -24,7 | -58.544.772,62 | 1.498,2 | 167.084.572,50 |
| 2020 4 | 11.152.597,71 | -92,7 | -141.140.103,48 | -90,4 | -104.548.004,52 |
| 2020 3 | 115.700.602,23 | -42,4 | -85.297.354,36 | -45,5 | -96.657.677,47 |
| 2020 2 | 212.358.279,70 | 17,4 | 31.419.182,03 | 4,2 | 8.641.644,95 |
| 2020 1 | 203.716.634,75 | 4,1 | 8.017.247,70 | 85,2 | 93.712.524,19 |
| 2019 12 | 110.004.110,56 | 64,9 | 43.307.031,62 | -38,9 | -70.005.238,15 |
| 2019 11 | 180.009.348,71 | 8,4 | 13.922.281,19 | -28,3 | -71.007.279,80 |
| 2019 10 | 251.016.628,51 | 31,9 | 60.663.915,83 | 11,3 | 25.485.996,47 |
| 2019 9 | 225.530.632,04 | 3,9 | 8.485.968,91 | 434,2 | 183.310.926,22 |
| 2019 8 | 42.219.705,82 | -49,2 | -40.946.293,62 | -84,3 | -227.277.011,77 |