| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 245.452.781,48 | 9,2 | 20.685.453,65 | 17,2 | 35.971.229,40 |
| 2020 8 | 209.481.552,08 | 16,6 | 29.855.016,89 | -11,0 | -25.779.211,72 |
| 2020 7 | 235.260.763,80 | 9,4 | 20.186.802,93 | 17,3 | 34.668.282,87 |
| 2020 6 | 200.592.480,93 | -37,0 | -117.567.365,49 | 16,8 | 28.803.828,63 |
| 2020 5 | 171.788.652,30 | -40,5 | -116.843.563,55 | 11,6 | 17.833.068,90 |
| 2020 4 | 153.955.583,40 | -28,3 | -60.789.823,05 | -15,0 | -27.091.903,95 |
| 2020 3 | 181.047.487,35 | -16,8 | -36.668.996,94 | -9,6 | -19.153.024,98 |
| 2020 2 | 200.200.512,33 | -3,2 | -6.535.693,66 | 31,6 | 48.082.834,56 |
| 2020 1 | 152.117.677,77 | -26,2 | -53.935.184,43 | -38,0 | -93.029.087,64 |
| 2019 12 | 245.146.765,41 | 16,6 | 34.939.522,95 | -5,9 | -15.349.326,54 |
| 2019 11 | 260.496.091,95 | 27,6 | 56.388.341,62 | -12,3 | -36.657.810,57 |
| 2019 10 | 297.153.902,52 | -1,8 | -5.450.857,08 | 32,2 | 72.386.574,69 |
| 2019 9 | 224.767.327,83 | 3,4 | 7.345.867,76 | 25,1 | 45.140.792,64 |
| 2019 8 | 179.626.535,19 | -19,6 | -43.865.883,38 | -16,5 | -35.447.425,68 |