| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 336.503.097,76 | 13,3 | 39.454.744,12 | 37,8 | 92.317.833,27 |
| 2020 8 | 244.185.264,49 | -52,5 | -269.465.258,39 | -46,6 | -213.308.049,97 |
| 2020 7 | 457.493.314,46 | 19,2 | 73.685.742,57 | -13,3 | -70.171.490,98 |
| 2020 6 | 527.664.805,44 | -10,9 | -64.375.207,69 | -0,8 | -4.203.343,00 |
| 2020 5 | 531.868.148,44 | -15,7 | -98.799.208,72 | 36,6 | 142.407.346,68 |
| 2020 4 | 389.460.801,76 | -34,3 | -202.923.222,94 | -4,6 | -18.876.931,22 |
| 2020 3 | 408.337.732,98 | -17,2 | -84.699.741,33 | 49,9 | 135.893.494,62 |
| 2020 2 | 272.444.238,36 | -17,4 | -57.281.691,05 | -40,0 | -181.566.640,40 |
| 2020 1 | 454.010.878,76 | -0,5 | -2.175.767,77 | -19,2 | -107.548.362,56 |
| 2019 12 | 561.559.241,32 | -30,6 | -247.861.513,93 | 93,0 | 270.517.697,68 |
| 2019 11 | 291.041.543,64 | -6,1 | -18.946.980,56 | -15,4 | -53.112.056,33 |
| 2019 10 | 344.153.599,97 | -18,5 | -78.182.156,46 | 15,9 | 47.105.246,33 |
| 2019 9 | 297.048.353,64 | -4,0 | -12.393.525,36 | -42,2 | -216.602.169,24 |
| 2019 8 | 513.650.522,88 | 16,3 | 71.917.581,61 | 33,8 | 129.842.950,99 |