| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 561.460.261,51 | -15,5 | -102.585.987,05 | 33,0 | 139.354.564,26 |
| 2020 8 | 422.105.697,25 | -1,2 | -5.220.149,02 | -5,0 | -22.085.679,92 |
| 2020 7 | 444.191.377,17 | -19,3 | -106.001.515,67 | -1,9 | -8.496.388,81 |
| 2020 6 | 452.687.765,98 | -11,2 | -57.055.136,81 | 21,0 | 78.428.383,08 |
| 2020 5 | 374.259.382,90 | -35,8 | -208.629.582,93 | 3,9 | 13.918.487,86 |
| 2020 4 | 360.340.895,04 | -33,6 | -182.020.569,72 | -16,6 | -71.747.554,63 |
| 2020 3 | 432.088.449,67 | -34,1 | -223.298.155,08 | -0,9 | -4.081.539,96 |
| 2020 2 | 436.169.989,63 | -15,4 | -79.322.276,35 | -5,2 | -24.080.092,24 |
| 2020 1 | 460.250.081,87 | -22,5 | -133.414.846,55 | 0,2 | 991.225,79 |
| 2019 12 | 459.258.856,08 | -18,9 | -106.916.109,91 | -29,3 | -190.048.521,66 |
| 2019 11 | 649.307.377,74 | -9,0 | -64.448.356,21 | -2,0 | -13.043.715,18 |
| 2019 10 | 662.351.092,92 | -12,7 | -96.277.161,67 | -0,3 | -1.695.155,64 |
| 2019 9 | 664.046.248,56 | 21,3 | 116.748.705,96 | 55,4 | 236.720.402,29 |
| 2019 8 | 427.325.846,27 | -0,4 | -1.890.780,23 | -22,3 | -122.867.046,57 |