| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 360.206.233,27 | -7,4 | -28.755.594,89 | 2,4 | 8.310.521,65 |
| 2020 8 | 351.895.711,62 | 15,4 | 46.918.185,23 | -9,0 | -34.935.793,66 |
| 2020 7 | 386.831.505,28 | -11,3 | -49.251.886,62 | -10,3 | -44.570.978,22 |
| 2020 6 | 431.402.483,50 | 11,3 | 43.723.751,34 | 23,0 | 80.570.290,59 |
| 2020 5 | 350.832.192,91 | -25,6 | -120.439.692,07 | 10,7 | 33.759.631,26 |
| 2020 4 | 317.072.561,65 | -28,3 | -125.342.669,24 | -29,0 | -129.262.417,77 |
| 2020 3 | 446.334.979,42 | 0,8 | 3.522.506,65 | 4,0 | 17.282.852,67 |
| 2020 2 | 429.052.126,75 | -3,1 | -13.586.441,00 | -11,2 | -53.824.709,55 |
| 2020 1 | 482.876.836,30 | 15,1 | 63.276.851,06 | -3,5 | -17.384.717,71 |
| 2019 12 | 500.261.554,01 | 24,2 | 97.345.749,18 | -1,5 | -7.704.729,69 |
| 2019 11 | 507.966.283,70 | 13,9 | 62.054.952,97 | 22,4 | 92.939.009,54 |
| 2019 10 | 415.027.274,16 | 0,4 | 1.834.365,28 | 6,7 | 26.065.446,00 |
| 2019 9 | 388.961.828,16 | 9,2 | 32.866.973,57 | 27,5 | 83.984.301,77 |
| 2019 8 | 304.977.526,39 | 8,7 | 24.353.530,97 | -30,1 | -131.105.865,51 |