| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 469.345.025,92 | 6,3 | 27.601.903,91 | 149,7 | 281.357.041,21 |
| 2020 8 | 187.987.984,71 | -11,7 | -24.846.548,32 | -59,0 | -270.556.754,86 |
| 2020 7 | 458.544.739,57 | 15,7 | 62.264.218,79 | 4,8 | 21.008.728,68 |
| 2020 6 | 437.536.010,89 | -4,8 | -22.177.278,80 | 47,5 | 140.891.627,26 |
| 2020 5 | 296.644.383,63 | -41,0 | -206.492.179,62 | 231,6 | 207.176.318,84 |
| 2020 4 | 89.468.064,79 | -79,3 | -341.850.821,50 | -73,8 | -251.863.818,52 |
| 2020 3 | 341.331.883,31 | -33,1 | -168.940.644,99 | -24,4 | -110.054.734,49 |
| 2020 2 | 451.386.617,80 | -2,3 | -10.805.181,16 | 13,5 | 53.590.020,80 |
| 2020 1 | 397.796.597,00 | -2,7 | -10.922.618,04 | 11,3 | 40.321.193,07 |
| 2019 12 | 357.475.403,93 | -4,6 | -17.163.147,72 | -29,0 | -146.254.902,86 |
| 2019 11 | 503.730.306,79 | 0,7 | 3.629.206,57 | 6,0 | 28.706.510,52 |
| 2019 10 | 475.023.796,27 | 3,4 | 15.405.782,96 | 7,5 | 33.280.674,26 |
| 2019 9 | 441.743.122,01 | 25,8 | 90.644.585,31 | 107,6 | 228.908.588,98 |
| 2019 8 | 212.834.533,03 | -23,8 | -66.429.566,09 | -46,3 | -183.445.987,75 |