| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 319.159.058,62 | -10,7 | -38.026.688,96 | 20,2 | 53.620.991,97 |
| 2020 8 | 265.538.066,65 | 8,7 | 21.192.201,26 | -18,9 | -61.672.322,03 |
| 2020 7 | 327.210.388,68 | 3,8 | 12.043.431,47 | -13,4 | -50.552.546,42 |
| 2020 6 | 377.762.935,10 | 28,8 | 84.355.755,57 | 48,1 | 122.604.046,07 |
| 2020 5 | 255.158.889,03 | -16,2 | -49.195.983,42 | 14,4 | 32.197.891,69 |
| 2020 4 | 222.960.997,34 | -19,1 | -52.688.841,24 | -11,3 | -28.468.982,26 |
| 2020 3 | 251.429.979,60 | -20,1 | -63.343.337,32 | 0,0 | -80.383,51 |
| 2020 2 | 251.510.363,11 | -9,8 | -27.434.041,10 | -18,2 | -55.843.487,71 |
| 2020 1 | 307.353.850,82 | 3,8 | 11.115.687,38 | -19,3 | -73.664.586,33 |
| 2019 12 | 381.018.437,15 | 6,8 | 24.396.985,86 | -20,5 | -98.142.674,63 |
| 2019 11 | 479.161.111,78 | 3,2 | 14.882.177,07 | 5,9 | 26.725.395,05 |
| 2019 10 | 452.435.716,73 | 17,4 | 67.163.826,17 | 26,7 | 95.249.969,15 |
| 2019 9 | 357.185.747,58 | 23,8 | 68.551.742,20 | 46,2 | 112.839.882,19 |
| 2019 8 | 244.345.865,39 | 13,1 | 28.333.502,75 | -22,5 | -70.821.091,82 |