| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 385.967.165,89 | 5,8 | 21.183.739,21 | 67,5 | 155.571.697,48 |
| 2020 8 | 230.395.468,41 | -18,3 | -51.703.726,75 | -1,0 | -2.247.062,36 |
| 2020 7 | 232.642.530,77 | -24,2 | -74.401.413,89 | -18,0 | -51.201.079,14 |
| 2020 6 | 283.843.609,91 | -22,4 | -81.949.467,75 | 50,3 | 94.997.010,74 |
| 2020 5 | 188.846.599,17 | -46,6 | -164.971.843,66 | 41,7 | 55.592.732,53 |
| 2020 4 | 133.253.866,64 | -62,2 | -218.846.347,03 | -53,6 | -153.819.020,85 |
| 2020 3 | 287.072.887,49 | -16,7 | -57.729.148,30 | -23,2 | -86.835.469,83 |
| 2020 2 | 373.908.357,32 | 20,0 | 62.263.064,77 | 21,1 | 65.219.681,54 |
| 2020 1 | 308.688.675,78 | 1,0 | 3.025.543,02 | -5,3 | -17.293.759,15 |
| 2019 12 | 325.982.434,93 | 29,0 | 73.205.129,35 | -14,7 | -56.271.809,37 |
| 2019 11 | 382.254.244,30 | 33,8 | 96.629.754,18 | -10,8 | -46.466.954,04 |
| 2019 10 | 428.721.198,34 | 30,8 | 100.918.501,04 | 17,5 | 63.937.771,66 |
| 2019 9 | 364.783.426,68 | 20,3 | 61.657.964,68 | 29,3 | 82.684.231,52 |
| 2019 8 | 282.099.195,16 | 9,3 | 23.999.673,16 | -8,1 | -24.944.749,50 |