| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 258.005.097,10 | -6,6 | -18.283.688,74 | 37,0 | 69.668.287,12 |
| 2020 8 | 188.336.809,98 | -8,0 | -16.370.278,58 | -33,2 | -93.389.319,20 |
| 2020 7 | 281.726.129,18 | -0,7 | -2.046.655,61 | 11,4 | 28.865.699,95 |
| 2020 6 | 252.860.429,23 | -17,5 | -53.629.435,97 | 0,0 | 27.154,44 |
| 2020 5 | 252.833.274,79 | -30,7 | -112.181.013,05 | 23,5 | 48.147.016,97 |
| 2020 4 | 204.686.257,82 | -37,1 | -120.662.609,78 | -14,1 | -33.539.516,73 |
| 2020 3 | 238.225.774,55 | -20,2 | -60.110.331,41 | -21,8 | -66.370.822,94 |
| 2020 2 | 304.596.597,49 | -3,2 | -9.896.256,63 | 18,2 | 46.784.855,21 |
| 2020 1 | 257.811.742,28 | -22,5 | -75.036.039,52 | 12,6 | 28.743.135,07 |
| 2019 12 | 229.068.607,21 | -2,7 | -6.384.080,34 | -24,9 | -75.836.216,43 |
| 2019 11 | 304.904.823,64 | 1,1 | 3.446.988,82 | -0,3 | -752.310,11 |
| 2019 10 | 305.657.133,75 | -17,3 | -63.923.158,43 | 10,6 | 29.368.347,91 |
| 2019 9 | 276.288.785,84 | -5,6 | -16.306.103,20 | 35,0 | 71.581.697,28 |
| 2019 8 | 204.707.088,56 | -19,7 | -50.077.376,22 | -27,9 | -79.065.696,23 |