| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 304.971.261,94 | 4,4 | 12.727.306,21 | 43,8 | 92.894.924,99 |
| 2020 8 | 212.076.336,95 | -3,3 | -7.278.219,46 | -1,3 | -2.885.298,06 |
| 2020 7 | 214.961.635,01 | -12,2 | -29.759.517,16 | 13,0 | 24.773.860,93 |
| 2020 6 | 190.187.774,08 | -8,7 | -18.223.051,06 | 18,4 | 29.594.355,30 |
| 2020 5 | 160.593.418,78 | -17,9 | -34.939.271,33 | 26,0 | 33.146.334,40 |
| 2020 4 | 127.447.084,38 | -40,8 | -87.791.858,51 | -10,9 | -15.553.261,20 |
| 2020 3 | 143.000.345,58 | -27,4 | -53.945.331,26 | -9,1 | -14.347.901,65 |
| 2020 2 | 157.348.247,23 | -10,6 | -18.719.942,32 | -12,2 | -21.787.006,18 |
| 2020 1 | 179.135.253,41 | -11,5 | -23.176.652,64 | -10,5 | -21.112.720,13 |
| 2019 12 | 200.247.973,54 | 5,7 | 10.751.375,09 | -23,0 | -59.931.266,16 |
| 2019 11 | 260.179.239,70 | -7,7 | -21.628.244,05 | -22,2 | -74.209.178,96 |
| 2019 10 | 334.388.418,66 | -4,6 | -15.947.788,54 | 14,4 | 42.144.462,93 |
| 2019 9 | 292.243.955,73 | 16,5 | 41.293.967,47 | 33,2 | 72.889.399,32 |
| 2019 8 | 219.354.556,41 | 3,1 | 6.482.235,69 | -10,4 | -25.366.595,76 |