| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 480.716.226,93 | -17,1 | -99.360.686,94 | 30,7 | 112.857.014,65 |
| 2020 8 | 367.859.212,28 | 2,4 | 8.554.921,79 | -5,4 | -20.787.613,76 |
| 2020 7 | 388.646.826,04 | -18,9 | -90.588.624,03 | -3,4 | -13.479.847,95 |
| 2020 6 | 402.126.673,99 | -10,1 | -45.094.011,17 | 20,9 | 69.423.332,63 |
| 2020 5 | 332.703.341,36 | -34,2 | -172.831.853,49 | 7,4 | 22.997.556,04 |
| 2020 4 | 309.705.785,32 | -34,7 | -164.377.891,15 | -13,1 | -46.544.150,11 |
| 2020 3 | 356.249.935,43 | -35,5 | -196.194.469,57 | -0,1 | -204.302,36 |
| 2020 2 | 356.454.237,79 | -14,8 | -61.883.522,77 | -7,4 | -28.619.504,82 |
| 2020 1 | 385.073.742,61 | -20,5 | -99.101.957,32 | -3,2 | -12.583.177,47 |
| 2019 12 | 397.656.920,08 | -20,3 | -101.101.383,81 | -27,8 | -152.977.720,19 |
| 2019 11 | 550.634.640,27 | -12,3 | -76.862.397,25 | -2,8 | -15.574.357,44 |
| 2019 10 | 566.208.997,71 | -15,3 | -102.627.482,85 | -2,4 | -13.867.916,16 |
| 2019 9 | 580.076.913,87 | 23,8 | 111.383.162,15 | 61,4 | 220.772.623,38 |
| 2019 8 | 359.304.290,49 | -1,1 | -4.026.537,46 | -25,0 | -119.931.159,58 |