| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 274.207.140,71 | 11,0 | 27.082.067,55 | 34,0 | 69.545.677,69 |
| 2020 8 | 204.661.463,02 | -4,1 | -8.630.160,89 | -17,2 | -42.395.812,92 |
| 2020 7 | 247.057.275,94 | -5,7 | -14.880.911,19 | 6,1 | 14.112.040,71 |
| 2020 6 | 232.945.235,23 | -0,1 | -271.188,67 | 19,0 | 37.148.147,02 |
| 2020 5 | 195.797.088,21 | -14,5 | -33.061.488,24 | 23,2 | 36.870.246,30 |
| 2020 4 | 158.926.841,91 | -26,7 | -57.955.873,60 | -21,0 | -42.293.234,23 |
| 2020 3 | 201.220.076,14 | -10,5 | -23.635.729,44 | -12,2 | -28.056.106,54 |
| 2020 2 | 229.276.182,68 | 6,7 | 14.401.574,54 | 4,4 | 9.732.706,65 |
| 2020 1 | 219.543.476,03 | -6,9 | -16.150.040,00 | -0,4 | -872.490,22 |
| 2019 12 | 220.415.966,25 | 8,0 | 16.302.682,37 | -12,1 | -30.262.634,46 |
| 2019 11 | 250.678.600,71 | 0,8 | 1.981.972,41 | -9,5 | -26.373.363,70 |
| 2019 10 | 277.051.964,41 | 12,2 | 30.065.055,21 | 12,1 | 29.926.891,25 |
| 2019 9 | 247.125.073,16 | 15,6 | 33.278.304,47 | 15,9 | 33.833.449,25 |
| 2019 8 | 213.291.623,91 | 18,5 | 33.304.356,44 | -18,6 | -48.646.563,22 |