| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 282.515.492,92 | -20,4 | -72.169.266,80 | 37,6 | 77.190.634,20 |
| 2020 8 | 205.324.858,72 | 24,7 | 40.710.097,08 | 6,1 | 11.714.103,44 |
| 2020 7 | 193.610.755,28 | -7,0 | -14.467.251,25 | 43,6 | 58.760.495,44 |
| 2020 6 | 134.850.259,84 | -30,8 | -59.875.079,18 | 23,5 | 25.655.974,50 |
| 2020 5 | 109.194.285,34 | -77,9 | -384.530.271,51 | -25,6 | -37.656.275,95 |
| 2020 4 | 146.850.561,29 | -52,4 | -161.421.324,18 | -60,3 | -223.063.754,22 |
| 2020 3 | 369.914.315,51 | 70,4 | 152.863.550,61 | 3,7 | 13.118.126,83 |
| 2020 2 | 356.796.188,68 | 129,5 | 201.354.575,39 | 11,9 | 38.067.420,14 |
| 2020 1 | 318.728.768,54 | 77,0 | 138.648.120,82 | -11,1 | -39.849.163,67 |
| 2019 12 | 358.577.932,21 | 132,7 | 204.465.210,87 | 83,8 | 163.446.673,29 |
| 2019 11 | 195.131.258,92 | 14,6 | 24.827.613,92 | -49,7 | -193.098.058,81 |
| 2019 10 | 388.229.317,73 | 100,8 | 194.891.233,61 | 9,5 | 33.544.558,01 |
| 2019 9 | 354.684.759,72 | 87,9 | 165.871.461,43 | 115,5 | 190.069.998,08 |
| 2019 8 | 164.614.761,64 | -19,9 | -40.997.972,00 | -20,9 | -43.463.244,89 |