| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 397.139.818,57 | -14,5 | -67.129.470,10 | 27,5 | 85.608.419,47 |
| 2020 8 | 311.531.399,10 | -6,3 | -20.797.249,40 | -22,5 | -90.250.700,26 |
| 2020 7 | 401.782.099,36 | -22,6 | -117.341.322,63 | -4,3 | -18.207.387,98 |
| 2020 6 | 419.989.487,34 | -13,8 | -66.977.163,71 | 1,4 | 5.729.580,36 |
| 2020 5 | 414.259.906,98 | -27,6 | -157.927.721,66 | 24,3 | 80.953.374,64 |
| 2020 4 | 333.306.532,34 | -36,5 | -191.538.441,51 | -21,9 | -93.273.328,64 |
| 2020 3 | 426.579.860,98 | -23,2 | -128.590.732,12 | -10,7 | -51.336.386,70 |
| 2020 2 | 477.916.247,68 | -12,6 | -68.801.727,80 | 4,7 | 21.307.261,16 |
| 2020 1 | 456.608.986,52 | -18,5 | -103.729.535,10 | 15,3 | 60.438.000,37 |
| 2019 12 | 396.170.986,15 | -8,1 | -34.941.089,33 | -17,7 | -85.288.005,51 |
| 2019 11 | 481.458.991,66 | -7,5 | -38.926.748,12 | -2,7 | -13.294.465,13 |
| 2019 10 | 494.753.456,79 | -13,8 | -79.237.664,62 | 6,6 | 30.484.168,12 |
| 2019 9 | 464.269.288,67 | -14,1 | -76.489.531,03 | 39,7 | 131.940.640,17 |
| 2019 8 | 332.328.648,50 | -13,6 | -52.426.200,61 | -36,0 | -186.794.773,49 |