| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 381.490.368,41 | 8,8 | 30.980.511,43 | 207,4 | 257.382.531,59 |
| 2020 8 | 124.107.836,82 | -17,9 | -27.117.816,26 | -66,1 | -242.218.627,04 |
| 2020 7 | 366.326.463,86 | 21,5 | 64.797.895,24 | 10,2 | 33.783.235,99 |
| 2020 6 | 332.543.227,87 | -10,0 | -37.117.137,24 | 43,6 | 101.003.724,83 |
| 2020 5 | 231.539.503,04 | -43,8 | -180.762.485,18 | 586,7 | 197.819.861,62 |
| 2020 4 | 33.719.641,42 | -90,1 | -305.395.634,98 | -87,3 | -230.871.527,29 |
| 2020 3 | 264.591.168,71 | -38,2 | -163.798.156,69 | -28,3 | -104.450.300,11 |
| 2020 2 | 369.041.468,82 | -2,1 | -7.992.058,58 | 20,2 | 62.021.393,64 |
| 2020 1 | 307.020.075,18 | -5,5 | -17.845.343,23 | 9,9 | 27.572.053,77 |
| 2019 12 | 279.448.021,41 | -1,7 | -4.759.568,78 | -31,9 | -130.737.109,69 |
| 2019 11 | 410.185.131,10 | 0,6 | 2.457.580,50 | 9,4 | 35.128.099,65 |
| 2019 10 | 375.057.031,45 | 3,4 | 12.434.013,37 | 7,0 | 24.547.174,47 |
| 2019 9 | 350.509.856,98 | 27,6 | 75.746.356,94 | 131,8 | 199.284.203,90 |
| 2019 8 | 151.225.653,08 | -28,3 | -59.626.725,75 | -49,9 | -150.302.915,54 |