| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 346.406.685,89 | 6,6 | 21.378.009,24 | 0,8 | 2.681.125,87 |
| 2020 8 | 343.725.560,02 | -4,3 | -15.535.157,54 | -10,3 | -39.475.573,53 |
| 2020 7 | 383.201.133,55 | 0,6 | 2.081.056,52 | 12,4 | 42.338.556,85 |
| 2020 6 | 340.862.576,70 | 3,0 | 9.887.356,79 | 24,6 | 67.341.817,12 |
| 2020 5 | 273.520.759,58 | -27,0 | -100.964.910,00 | 9,9 | 24.535.390,02 |
| 2020 4 | 248.985.369,56 | -25,8 | -86.446.370,87 | -18,7 | -57.091.387,47 |
| 2020 3 | 306.076.757,03 | -8,3 | -27.599.996,39 | 14,2 | 38.092.000,98 |
| 2020 2 | 267.984.756,05 | -11,3 | -34.071.896,94 | -12,4 | -38.010.875,96 |
| 2020 1 | 305.995.632,01 | 5,0 | 14.659.409,28 | -4,2 | -13.270.996,57 |
| 2019 12 | 319.266.628,58 | -1,6 | -5.143.112,43 | -7,4 | -25.341.532,99 |
| 2019 11 | 344.608.161,57 | -6,1 | -22.285.765,02 | -6,9 | -25.508.701,72 |
| 2019 10 | 370.116.863,29 | -2,5 | -9.512.461,77 | 13,9 | 45.088.186,64 |
| 2019 9 | 325.028.676,65 | -1,4 | -4.651.363,20 | -9,5 | -34.232.040,91 |
| 2019 8 | 359.260.717,56 | -1,6 | -6.004.995,58 | -5,7 | -21.859.359,47 |