| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 370.902.786,72 | -4,4 | -17.220.361,08 | 21,9 | 66.547.713,55 |
| 2020 8 | 304.355.073,17 | -1,1 | -3.459.644,40 | -20,0 | -76.231.585,24 |
| 2020 7 | 380.586.658,41 | -6,6 | -26.892.119,40 | 11,9 | 40.556.887,25 |
| 2020 6 | 340.029.771,16 | 3,6 | 11.696.033,70 | 24,2 | 66.181.098,69 |
| 2020 5 | 273.848.672,47 | -25,7 | -94.922.517,90 | 0,4 | 1.087.724,26 |
| 2020 4 | 272.760.948,21 | -16,4 | -53.397.572,04 | -14,7 | -46.911.291,76 |
| 2020 3 | 319.672.239,97 | -1,4 | -4.525.954,26 | 10,5 | 30.292.844,14 |
| 2020 2 | 289.379.395,83 | -9,8 | -31.464.103,48 | -1,8 | -5.380.300,54 |
| 2020 1 | 294.759.696,37 | -6,2 | -19.318.164,55 | -9,7 | -31.679.936,15 |
| 2019 12 | 326.439.632,52 | 6,6 | 20.102.343,66 | -11,8 | -43.500.246,04 |
| 2019 11 | 369.939.878,56 | -8,3 | -33.665.525,70 | -19,7 | -90.795.883,15 |
| 2019 10 | 460.735.761,71 | 9,1 | 38.430.570,86 | 18,7 | 72.612.613,91 |
| 2019 9 | 388.123.147,80 | 12,3 | 42.447.261,07 | 26,1 | 80.308.430,23 |
| 2019 8 | 307.814.717,57 | -8,1 | -27.144.139,77 | -24,5 | -99.664.060,24 |