| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 202.125.166,40 | 14,4 | 25.484.179,33 | -15,9 | -38.148.710,73 |
| 2020 7 | 240.273.877,13 | -14,5 | -40.856.150,52 | 22,3 | 43.789.506,84 |
| 2020 6 | 196.484.370,29 | -24,8 | -64.698.116,83 | -11,2 | -24.712.499,97 |
| 2020 5 | 221.196.870,26 | -25,4 | -75.332.173,77 | 29,7 | 50.632.649,38 |
| 2020 4 | 170.564.220,88 | -38,6 | -107.375.981,05 | -30,9 | -76.087.867,19 |
| 2020 3 | 246.652.088,07 | -20,3 | -62.661.644,45 | 10,1 | 22.540.429,40 |
| 2020 2 | 224.111.658,67 | -2,5 | -5.813.979,21 | -6,4 | -15.371.047,58 |
| 2020 1 | 239.482.706,25 | -4,8 | -12.024.044,23 | 10,3 | 22.385.774,91 |
| 2019 12 | 217.096.931,34 | -7,1 | -16.541.762,40 | -8,0 | -18.988.180,20 |
| 2019 11 | 236.085.111,54 | -10,3 | -27.203.633,21 | -15,7 | -43.819.899,63 |
| 2019 10 | 279.905.011,17 | -0,9 | -2.472.332,65 | 6,0 | 15.775.854,00 |
| 2019 9 | 264.129.157,17 | 6,4 | 15.773.059,92 | 49,5 | 87.488.170,10 |
| 2019 8 | 176.640.987,07 | -31,4 | -81.014.355,95 | -37,2 | -104.489.040,58 |
| 2019 7 | 281.130.027,65 | 5,1 | 13.679.035,82 | 7,6 | 19.947.540,53 |