| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 459.466.842,76 | -22,6 | -134.278.734,72 | 82,8 | 208.142.641,17 |
| 2020 8 | 251.324.201,59 | 32,5 | 61.616.087,12 | -59,1 | -362.357.596,67 |
| 2020 7 | 613.681.798,26 | -9,0 | -60.935.689,29 | 1,2 | 7.228.292,03 |
| 2020 6 | 606.453.506,23 | -11,1 | -75.790.816,90 | 36,1 | 160.799.799,46 |
| 2020 5 | 445.653.706,77 | -32,6 | -215.953.470,64 | 907,3 | 401.409.610,38 |
| 2020 4 | 44.244.096,39 | -91,1 | -450.206.816,59 | -90,9 | -442.719.564,89 |
| 2020 3 | 486.963.661,28 | -25,8 | -169.554.872,11 | -17,7 | -104.956.905,32 |
| 2020 2 | 591.920.566,60 | -10,8 | -71.477.537,75 | 81,6 | 266.036.060,49 |
| 2020 1 | 325.884.506,11 | -45,1 | -267.253.618,53 | 1,6 | 5.070.286,99 |
| 2019 12 | 320.814.219,12 | -14,3 | -53.308.643,71 | -44,3 | -254.875.523,43 |
| 2019 11 | 575.689.742,55 | -6,3 | -38.906.159,16 | -12,1 | -79.066.793,27 |
| 2019 10 | 654.756.535,82 | 11,1 | 65.525.387,30 | 10,3 | 61.010.958,34 |
| 2019 9 | 593.745.577,48 | -13,2 | -90.017.981,00 | 213,0 | 404.037.463,01 |
| 2019 8 | 189.708.114,47 | -51,8 | -204.186.814,89 | -71,9 | -484.909.373,08 |