| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 297.120.502,32 | -4,9 | -15.141.060,68 | 14,5 | 37.667.628,70 |
| 2020 8 | 259.452.873,62 | -7,7 | -21.595.534,47 | -19,6 | -63.363.465,47 |
| 2020 7 | 322.816.339,09 | -6,5 | -22.255.879,59 | 3,1 | 9.785.287,57 |
| 2020 6 | 313.031.051,52 | 3,8 | 11.344.987,47 | 9,3 | 26.628.450,48 |
| 2020 5 | 286.402.601,04 | -14,5 | -48.685.162,41 | 0,2 | 640.726,88 |
| 2020 4 | 285.761.874,16 | -10,4 | -32.996.912,74 | -14,3 | -47.792.693,96 |
| 2020 3 | 333.554.568,12 | 1,4 | 4.530.399,36 | 7,1 | 22.108.529,13 |
| 2020 2 | 311.446.038,99 | -2,7 | -8.734.464,67 | -4,3 | -13.894.926,69 |
| 2020 1 | 325.340.965,68 | -5,5 | -18.960.410,55 | 14,2 | 40.516.750,38 |
| 2019 12 | 284.824.215,30 | 6,8 | 18.214.987,41 | -10,6 | -33.734.046,06 |
| 2019 11 | 318.558.261,36 | -4,2 | -13.939.992,51 | -11,8 | -42.654.436,05 |
| 2019 10 | 361.212.697,41 | 2,4 | 8.387.594,52 | 15,7 | 48.951.134,41 |
| 2019 9 | 312.261.563,00 | 2,3 | 7.144.698,81 | 11,1 | 31.213.154,91 |
| 2019 8 | 281.048.408,09 | -2,7 | -7.737.302,70 | -18,6 | -64.023.810,59 |