| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 189.897.245,21 | -0,8 | -1.500.960,77 | -7,4 | -15.266.278,90 |
| 2020 7 | 205.163.524,11 | -20,6 | -53.105.536,16 | 0,1 | 258.577,47 |
| 2020 6 | 204.904.946,64 | -11,3 | -26.058.599,45 | -17,2 | -42.468.053,49 |
| 2020 5 | 247.373.000,13 | -11,7 | -32.780.120,94 | 4,1 | 9.759.744,30 |
| 2020 4 | 237.613.255,83 | -16,1 | -45.618.612,01 | -6,6 | -16.645.517,32 |
| 2020 3 | 254.258.773,15 | -9,9 | -27.993.492,82 | 1,3 | 3.179.864,45 |
| 2020 2 | 251.078.908,70 | 4,5 | 10.878.895,75 | 6,6 | 15.587.543,16 |
| 2020 1 | 235.491.365,54 | -1,7 | -4.042.334,84 | 29,4 | 53.498.631,08 |
| 2019 12 | 181.992.734,46 | -9,0 | -17.889.279,33 | -16,9 | -36.952.031,17 |
| 2019 11 | 218.944.765,63 | -10,6 | -25.986.598,57 | -14,2 | -36.138.149,93 |
| 2019 10 | 255.082.915,56 | -5,3 | -14.164.176,32 | 11,9 | 27.114.463,39 |
| 2019 9 | 227.968.452,17 | 4,7 | 10.297.436,49 | 19,1 | 36.570.246,19 |
| 2019 8 | 191.398.205,98 | -3,6 | -7.129.829,60 | -25,9 | -66.870.854,29 |
| 2019 7 | 258.269.060,27 | 10,9 | 25.308.515,57 | 11,8 | 27.305.514,18 |