| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 184.995.690,28 | 6,1 | 10.639.818,15 | 14,0 | 22.657.559,09 |
| 2020 8 | 162.338.131,19 | 4,1 | 6.345.436,48 | -8,0 | -14.032.179,76 |
| 2020 7 | 176.370.310,95 | -10,8 | -21.380.788,24 | -29,1 | -72.210.324,88 |
| 2020 6 | 248.580.635,83 | 0,0 | -77.450,09 | -21,2 | -66.793.478,80 |
| 2020 5 | 315.374.114,63 | 2,6 | 8.010.261,31 | -5,2 | -17.260.245,40 |
| 2020 4 | 332.634.360,03 | -0,8 | -2.577.064,79 | -25,0 | -111.069.282,87 |
| 2020 3 | 443.703.642,90 | -1,4 | -6.419.776,81 | -1,8 | -7.895.604,70 |
| 2020 2 | 451.599.247,60 | 6,0 | 25.629.802,86 | -14,4 | -75.912.433,20 |
| 2020 1 | 527.511.680,80 | 7,8 | 38.159.586,36 | 22,8 | 97.815.271,79 |
| 2019 12 | 429.696.409,01 | 2,6 | 10.801.769,47 | 9,5 | 37.278.514,39 |
| 2019 11 | 392.417.894,62 | 7,6 | 27.729.359,84 | 40,5 | 113.066.816,60 |
| 2019 10 | 279.351.078,02 | 6,9 | 17.932.426,61 | 60,2 | 104.995.205,89 |
| 2019 9 | 174.355.872,13 | 7,2 | 11.754.177,86 | 11,8 | 18.363.177,42 |
| 2019 8 | 155.992.694,71 | 14,6 | 19.926.020,39 | -21,1 | -41.758.404,48 |