| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 234.229.282,98 | -2,2 | -5.151.293,23 | -7,9 | -20.079.876,36 |
| 2020 8 | 254.309.159,34 | 14,6 | 32.388.612,29 | 49,8 | 84.559.429,31 |
| 2020 7 | 169.749.730,03 | -37,0 | -99.533.782,20 | -7,7 | -14.169.238,39 |
| 2020 6 | 183.918.968,42 | -28,9 | -74.856.364,92 | -7,1 | -13.960.344,89 |
| 2020 5 | 197.879.313,31 | -33,6 | -99.950.261,33 | -13,3 | -30.463.157,61 |
| 2020 4 | 228.342.470,92 | -10,5 | -26.865.312,70 | 24,8 | 45.408.229,71 |
| 2020 3 | 182.934.241,21 | -3,3 | -6.256.887,75 | 14,5 | 23.187.724,05 |
| 2020 2 | 159.746.517,16 | 23,0 | 29.913.921,14 | -12,6 | -22.988.218,53 |
| 2020 1 | 182.734.735,69 | -20,1 | -45.905.287,75 | 38,5 | 50.756.934,32 |
| 2019 12 | 131.977.801,37 | -36,0 | -74.076.896,60 | -38,2 | -81.657.293,44 |
| 2019 11 | 213.635.094,81 | -23,7 | -66.450.402,34 | -12,1 | -29.350.331,72 |
| 2019 10 | 242.985.426,53 | 2,8 | 6.520.515,80 | 1,5 | 3.604.850,32 |
| 2019 9 | 239.380.576,21 | 6,9 | 15.383.303,24 | 7,9 | 17.460.029,16 |
| 2019 8 | 221.920.547,05 | -5,1 | -11.839.829,39 | -17,6 | -47.362.965,18 |