| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 391.354.376,85 | 6,5 | 23.817.125,11 | 183,5 | 253.302.613,54 |
| 2020 8 | 138.051.763,31 | -19,4 | -33.283.664,88 | -63,7 | -242.254.805,23 |
| 2020 7 | 380.306.568,54 | 18,6 | 59.642.467,93 | 8,0 | 28.013.745,39 |
| 2020 6 | 352.292.823,15 | -8,9 | -34.395.026,63 | 40,2 | 100.940.616,33 |
| 2020 5 | 251.352.206,82 | -40,0 | -167.371.578,61 | 396,4 | 200.720.460,17 |
| 2020 4 | 50.631.746,65 | -85,3 | -294.622.154,36 | -82,3 | -235.070.385,31 |
| 2020 3 | 285.702.131,96 | -35,8 | -159.410.222,12 | -23,3 | -86.924.732,97 |
| 2020 2 | 372.626.864,93 | -4,2 | -16.467.640,66 | 14,6 | 47.317.192,38 |
| 2020 1 | 325.309.672,55 | -7,1 | -24.932.761,18 | 10,4 | 30.524.359,88 |
| 2019 12 | 294.785.312,67 | -7,6 | -24.310.512,73 | -32,5 | -141.963.143,64 |
| 2019 11 | 436.748.456,31 | 1,4 | 5.926.153,21 | 12,1 | 46.974.131,67 |
| 2019 10 | 389.774.324,64 | 2,0 | 7.680.395,34 | 6,1 | 22.237.072,90 |
| 2019 9 | 367.537.251,74 | 21,0 | 63.845.971,16 | 114,5 | 196.201.823,55 |
| 2019 8 | 171.335.428,19 | -21,3 | -46.293.341,74 | -46,6 | -149.328.672,42 |