| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 239.379.068,17 | 18,2 | 36.907.767,73 | 4,9 | 11.123.519,20 |
| 2020 8 | 228.255.548,97 | 17,9 | 34.648.234,91 | -13,1 | -34.348.546,23 |
| 2020 7 | 262.604.095,20 | -3,5 | -9.469.801,03 | -11,9 | -35.592.841,33 |
| 2020 6 | 298.196.936,53 | 4,1 | 11.794.036,05 | -9,2 | -30.220.939,62 |
| 2020 5 | 328.417.876,15 | -9,1 | -32.840.973,65 | -16,6 | -65.509.420,92 |
| 2020 4 | 393.927.297,07 | 11,1 | 39.212.413,36 | -6,3 | -26.257.324,21 |
| 2020 3 | 420.184.621,28 | 15,3 | 55.714.852,09 | 8,5 | 32.791.994,03 |
| 2020 2 | 387.392.627,25 | 7,9 | 28.251.488,59 | -3,5 | -14.090.265,77 |
| 2020 1 | 401.482.893,02 | 3,4 | 13.155.903,67 | -8,8 | -38.733.390,64 |
| 2019 12 | 440.216.283,66 | 15,5 | 59.046.623,84 | 2,1 | 8.879.213,14 |
| 2019 11 | 431.337.070,52 | 13,0 | 49.632.122,23 | 30,6 | 100.959.384,85 |
| 2019 10 | 330.377.685,67 | 11,0 | 32.602.490,10 | 63,2 | 127.906.385,23 |
| 2019 9 | 202.471.300,44 | 14,1 | 25.006.296,98 | 4,6 | 8.863.986,38 |
| 2019 8 | 193.607.314,06 | -3,0 | -5.894.991,84 | -28,8 | -78.466.582,17 |