| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 254.558.994,21 | -12,3 | -35.555.251,16 | 69,8 | 104.668.418,88 |
| 2020 8 | 149.890.575,33 | -31,5 | -69.032.972,15 | -12,2 | -20.777.055,14 |
| 2020 7 | 170.667.630,47 | -30,2 | -73.755.670,75 | -17,6 | -36.448.416,95 |
| 2020 6 | 207.116.047,42 | -26,2 | -73.587.228,32 | 29,8 | 47.486.635,59 |
| 2020 5 | 159.629.411,83 | -41,8 | -114.444.766,01 | 42,9 | 47.900.237,82 |
| 2020 4 | 111.729.174,01 | -60,4 | -170.486.051,03 | -46,1 | -95.632.825,53 |
| 2020 3 | 207.361.999,54 | -20,7 | -54.027.860,32 | -22,5 | -60.053.271,83 |
| 2020 2 | 267.415.271,37 | 11,0 | 26.542.731,70 | 13,2 | 31.073.978,53 |
| 2020 1 | 236.341.292,84 | -4,4 | -10.876.097,56 | -8,1 | -20.751.766,69 |
| 2019 12 | 257.093.059,53 | 28,6 | 57.192.522,37 | -11,8 | -34.327.722,31 |
| 2019 11 | 291.420.781,84 | 25,5 | 59.230.417,84 | -10,1 | -32.676.910,34 |
| 2019 10 | 324.097.692,18 | 23,8 | 62.340.033,59 | 11,7 | 33.983.446,81 |
| 2019 9 | 290.114.245,37 | 16,7 | 41.575.191,02 | 32,5 | 71.190.697,89 |
| 2019 8 | 218.923.547,48 | 3,1 | 6.508.856,66 | -10,4 | -25.499.753,74 |