| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 286.090.618,53 | -11,2 | -36.075.669,73 | 0,5 | 1.462.379,28 |
| 2020 8 | 284.628.239,25 | 29,4 | 64.730.518,81 | -6,3 | -18.978.049,29 |
| 2020 7 | 303.606.288,54 | -14,4 | -51.171.871,37 | -15,1 | -54.131.158,74 |
| 2020 6 | 357.737.447,28 | 19,0 | 57.046.235,63 | 26,9 | 75.712.177,39 |
| 2020 5 | 282.025.269,89 | -28,6 | -112.946.113,97 | 22,1 | 50.993.759,93 |
| 2020 4 | 231.031.509,96 | -37,6 | -138.911.357,02 | -33,7 | -117.218.697,34 |
| 2020 3 | 348.250.207,30 | -4,9 | -17.742.450,80 | -3,6 | -12.811.596,99 |
| 2020 2 | 361.061.804,29 | 1,0 | 3.553.047,55 | -14,4 | -60.531.029,99 |
| 2020 1 | 421.592.834,28 | 14,4 | 53.156.902,97 | 5,2 | 20.832.354,85 |
| 2019 12 | 400.760.479,43 | 18,4 | 62.276.341,47 | -5,3 | -22.257.296,59 |
| 2019 11 | 423.017.776,02 | 13,6 | 50.502.817,86 | 23,4 | 80.322.201,87 |
| 2019 10 | 342.695.574,15 | -4,1 | -14.755.220,46 | 6,4 | 20.529.285,89 |
| 2019 9 | 322.166.288,26 | 6,8 | 20.594.205,90 | 46,5 | 102.268.567,82 |
| 2019 8 | 219.897.720,44 | 1,6 | 3.555.159,17 | -38,0 | -134.880.439,47 |