| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 492.240.671,46 | 9,9 | 44.381.842,46 | 6,8 | 31.248.508,27 |
| 2020 8 | 460.992.163,19 | 8,8 | 37.309.498,30 | -13,5 | -71.714.175,14 |
| 2020 7 | 532.706.338,33 | 4,0 | 20.573.392,47 | 9,4 | 45.943.703,63 |
| 2020 6 | 486.762.634,70 | 8,1 | 36.393.627,41 | 3,3 | 15.615.155,38 |
| 2020 5 | 471.147.479,32 | -7,5 | -38.276.768,97 | 2,4 | 11.162.702,48 |
| 2020 4 | 459.984.776,84 | -0,7 | -3.220.457,75 | -11,7 | -61.073.326,83 |
| 2020 3 | 521.058.103,67 | 17,7 | 78.481.150,40 | 9,8 | 46.311.323,81 |
| 2020 2 | 474.746.779,86 | 10,4 | 44.817.816,50 | -0,2 | -1.160.262,63 |
| 2020 1 | 475.907.042,49 | 13,0 | 54.679.462,68 | 5,5 | 24.872.868,90 |
| 2019 12 | 451.034.173,59 | 14,8 | 58.071.993,09 | -9,9 | -49.276.295,78 |
| 2019 11 | 500.310.469,37 | 9,3 | 42.699.185,93 | -6,7 | -35.619.423,73 |
| 2019 10 | 535.929.893,10 | 7,2 | 36.007.231,50 | 19,7 | 88.071.064,10 |
| 2019 9 | 447.858.829,00 | 10,5 | 42.383.046,62 | 5,7 | 24.176.164,11 |
| 2019 8 | 423.682.664,89 | 3,5 | 14.252.329,63 | -17,3 | -88.450.280,97 |