| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 287.958.796,48 | 0,3 | 775.035,30 | 10,4 | 27.186.131,59 |
| 2020 8 | 260.772.664,89 | 9,4 | 22.364.530,66 | -12,6 | -37.646.581,33 |
| 2020 7 | 298.419.246,22 | -5,1 | -15.957.356,26 | -14,8 | -51.845.856,88 |
| 2020 6 | 350.265.103,10 | 39,0 | 98.202.107,20 | 37,2 | 94.956.042,14 |
| 2020 5 | 255.309.060,96 | -8,8 | -24.654.754,39 | 33,8 | 64.464.507,04 |
| 2020 4 | 190.844.553,92 | -29,6 | -80.297.957,83 | -20,5 | -49.268.400,15 |
| 2020 3 | 240.112.954,07 | -22,9 | -71.267.229,81 | -10,1 | -26.927.692,20 |
| 2020 2 | 267.040.646,27 | -1,8 | -4.976.526,77 | -5,7 | -16.256.799,07 |
| 2020 1 | 283.297.445,34 | -1,2 | -3.550.984,89 | -12,6 | -40.897.900,81 |
| 2019 12 | 324.195.346,15 | 14,7 | 41.575.147,91 | -4,6 | -15.693.766,77 |
| 2019 11 | 339.889.112,92 | 2,1 | 7.029.138,25 | -4,4 | -15.622.990,19 |
| 2019 10 | 355.512.103,11 | 12,6 | 39.657.050,98 | 23,8 | 68.328.341,93 |
| 2019 9 | 287.183.761,18 | 17,2 | 42.212.095,25 | 20,5 | 48.775.626,95 |
| 2019 8 | 238.408.134,23 | 15,6 | 32.175.396,71 | -24,2 | -75.968.468,25 |