| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 300.308.721,54 | 1,2 | 3.426.335,91 | 11,3 | 30.432.239,60 |
| 2020 8 | 269.876.481,94 | -15,2 | -48.515.463,75 | 15,4 | 36.040.604,16 |
| 2020 7 | 233.835.877,78 | -33,2 | -116.100.551,84 | -24,3 | -75.030.697,11 |
| 2020 6 | 308.866.574,89 | -16,6 | -61.675.895,91 | 49,5 | 102.202.136,40 |
| 2020 5 | 206.664.438,49 | -38,6 | -129.855.716,82 | -13,8 | -33.152.595,98 |
| 2020 4 | 239.817.034,47 | -38,4 | -149.736.451,90 | -3,1 | -7.784.262,01 |
| 2020 3 | 247.601.296,48 | -41,7 | -177.223.259,63 | -15,6 | -45.860.158,14 |
| 2020 2 | 293.461.454,62 | -16,2 | -56.557.060,28 | 19,5 | 47.793.276,21 |
| 2020 1 | 245.668.178,41 | -47,5 | -222.477.948,94 | -5,1 | -13.130.735,83 |
| 2019 12 | 258.798.914,24 | 3,6 | 9.029.661,07 | -27,6 | -98.404.234,83 |
| 2019 11 | 357.203.149,07 | 0,9 | 3.014.105,74 | 10,2 | 33.089.264,16 |
| 2019 10 | 324.113.884,91 | -23,2 | -97.706.380,69 | 9,2 | 27.231.499,28 |
| 2019 9 | 296.882.385,63 | -14,9 | -51.998.818,11 | -6,8 | -21.509.560,06 |
| 2019 8 | 318.391.945,69 | -18,1 | -70.285.776,26 | -9,0 | -31.544.483,93 |