| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 319.022.816,83 | -4,9 | -16.345.631,31 | 4,3 | 13.161.500,37 |
| 2020 8 | 305.861.316,46 | -2,6 | -8.228.604,37 | -4,4 | -14.202.449,86 |
| 2020 7 | 320.063.766,32 | -1,7 | -5.456.495,98 | 1,9 | 5.980.825,54 |
| 2020 6 | 314.082.940,78 | 7,1 | 20.792.055,66 | -7,1 | -24.011.455,32 |
| 2020 5 | 338.094.396,10 | -9,6 | -35.793.089,51 | 10,8 | 32.933.314,24 |
| 2020 4 | 305.161.081,86 | 1,9 | 5.556.077,97 | -20,2 | -77.229.973,28 |
| 2020 3 | 382.391.055,14 | 24,4 | 74.984.264,43 | 7,1 | 25.429.216,90 |
| 2020 2 | 356.961.838,24 | 27,2 | 76.235.208,05 | 2,0 | 6.924.570,93 |
| 2020 1 | 350.037.267,31 | 8,4 | 26.968.182,34 | 15,2 | 46.041.515,39 |
| 2019 12 | 303.995.751,92 | 9,5 | 26.435.775,94 | -7,7 | -25.318.755,19 |
| 2019 11 | 329.314.507,11 | 1,2 | 3.794.163,23 | -9,9 | -36.169.726,83 |
| 2019 10 | 365.484.233,94 | 2,9 | 10.110.482,79 | 9,0 | 30.115.785,80 |
| 2019 9 | 335.368.448,14 | 16,0 | 46.187.891,91 | 6,8 | 21.278.527,31 |
| 2019 8 | 314.089.920,83 | 8,0 | 23.355.281,41 | -3,5 | -11.430.341,47 |