| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 317.743.877,54 | -4,6 | -15.425.234,67 | 187,4 | 207.196.038,26 |
| 2020 8 | 110.547.839,28 | -41,2 | -77.412.589,09 | -65,6 | -210.393.816,64 |
| 2020 7 | 320.941.655,92 | -6,8 | -23.360.430,27 | 30,6 | 75.179.082,36 |
| 2020 6 | 245.762.573,56 | -34,0 | -126.689.614,99 | 82,7 | 111.268.683,63 |
| 2020 5 | 134.493.889,93 | -69,2 | -302.469.606,94 | 201,5 | 89.890.454,62 |
| 2020 4 | 44.603.435,31 | -88,6 | -344.840.294,48 | -85,4 | -261.511.737,64 |
| 2020 3 | 306.115.172,95 | -28,0 | -119.002.530,52 | 0,8 | 2.364.243,90 |
| 2020 2 | 303.750.929,05 | -23,5 | -93.153.952,96 | 4,6 | 13.298.626,35 |
| 2020 1 | 290.452.302,70 | -14,3 | -48.636.933,52 | 13,7 | 34.942.887,97 |
| 2019 12 | 255.509.414,73 | -1,3 | -3.378.909,33 | -39,7 | -167.910.132,14 |
| 2019 11 | 423.419.546,87 | 15,0 | 55.251.858,66 | -3,1 | -13.600.378,14 |
| 2019 10 | 437.019.925,01 | 21,7 | 77.881.615,13 | 31,2 | 103.850.812,80 |
| 2019 9 | 333.169.112,21 | 25,5 | 67.758.136,34 | 77,3 | 145.208.683,84 |
| 2019 8 | 187.960.428,37 | 3,1 | 5.603.615,63 | -45,4 | -156.341.657,82 |