| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 654.534.000,07 | 1,2 | 7.523.397,89 | 36,0 | 173.107.078,36 |
| 2020 8 | 481.426.921,71 | 23,1 | 90.248.983,04 | -37,0 | -282.254.222,43 |
| 2020 7 | 763.681.144,14 | 3,7 | 27.032.236,93 | 2,9 | 21.424.185,13 |
| 2020 6 | 742.256.959,01 | -5,0 | -39.371.259,88 | 13,5 | 88.107.416,79 |
| 2020 5 | 654.149.542,22 | -26,8 | -238.945.207,24 | 48,8 | 214.482.764,80 |
| 2020 4 | 439.666.777,42 | -39,1 | -282.289.767,72 | -43,0 | -331.766.207,20 |
| 2020 3 | 771.432.984,62 | -8,5 | -71.664.910,00 | -8,5 | -71.413.115,09 |
| 2020 2 | 842.846.099,71 | 11,4 | 86.075.595,88 | 27,3 | 180.777.975,54 |
| 2020 1 | 662.068.124,17 | -13,9 | -106.496.047,40 | 0,9 | 6.081.978,62 |
| 2019 12 | 655.986.145,55 | 4,6 | 29.045.262,16 | -20,7 | -171.488.873,27 |
| 2019 11 | 827.475.018,82 | 0,0 | 54.412,64 | 0,9 | 7.274.982,31 |
| 2019 10 | 820.200.036,51 | 9,5 | 71.310.556,98 | 26,8 | 173.189.434,33 |
| 2019 9 | 647.010.602,18 | -10,9 | -78.846.014,39 | 65,4 | 255.832.663,51 |
| 2019 8 | 391.177.938,67 | -24,9 | -129.490.350,51 | -46,9 | -345.470.968,54 |