| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 183.652.447,16 | -14,5 | -31.135.109,78 | 202,2 | 122.884.504,07 |
| 2020 8 | 60.767.943,09 | 37,0 | 16.418.514,54 | -42,4 | -44.791.393,08 |
| 2020 7 | 105.559.336,17 | -20,6 | -27.358.702,08 | 228,3 | 73.401.114,24 |
| 2020 6 | 32.158.221,93 | -45,7 | -27.064.062,96 | -22,5 | -9.355.128,42 |
| 2020 5 | 41.513.350,35 | -88,6 | -323.840.908,02 | 1,7 | 709.566,15 |
| 2020 4 | 40.803.784,20 | -60,1 | -61.354.116,17 | -80,0 | -162.813.643,01 |
| 2020 3 | 203.617.427,21 | 339,4 | 157.280.536,45 | 0,6 | 1.224.657,35 |
| 2020 2 | 202.392.769,86 | 360,8 | 158.467.634,55 | -16,2 | -39.122.477,97 |
| 2020 1 | 241.515.247,83 | 445,1 | 197.208.446,09 | 201,1 | 161.310.536,35 |
| 2019 12 | 80.204.711,48 | 70,0 | 33.023.916,29 | -20,4 | -20.496.201,19 |
| 2019 11 | 100.700.912,67 | 118,0 | 54.513.431,63 | -53,4 | -115.415.924,75 |
| 2019 10 | 216.116.837,42 | 153,0 | 130.709.423,06 | 0,6 | 1.329.280,48 |
| 2019 9 | 214.787.556,94 | 374,9 | 169.560.005,78 | 384,3 | 170.438.128,39 |
| 2019 8 | 44.349.428,55 | -23,2 | -13.415.946,28 | -66,6 | -88.568.609,70 |