| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 564.986.820,70 | -4,7 | -27.839.349,18 | 30,4 | 131.660.729,71 |
| 2020 8 | 433.326.090,99 | -27,9 | -167.716.034,57 | -2,8 | -12.276.084,38 |
| 2020 7 | 445.602.175,37 | -19,0 | -104.256.174,27 | -9,1 | -44.824.249,40 |
| 2020 6 | 490.426.424,77 | 8,1 | 36.635.805,81 | 112,6 | 259.787.203,86 |
| 2020 5 | 230.639.220,91 | -55,9 | -292.644.492,07 | 13,6 | 27.634.296,62 |
| 2020 4 | 203.004.924,29 | -63,8 | -357.493.345,09 | -34,8 | -108.262.572,04 |
| 2020 3 | 311.267.496,33 | -42,0 | -224.927.060,81 | -30,3 | -135.437.595,48 |
| 2020 2 | 446.705.091,81 | 4,1 | 17.561.301,08 | -9,8 | -48.770.835,58 |
| 2020 1 | 495.475.927,39 | 10,1 | 45.447.957,25 | -8,5 | -46.250.541,77 |
| 2019 12 | 541.726.469,16 | 19,8 | 89.573.618,42 | -13,8 | -86.382.967,52 |
| 2019 11 | 628.109.436,68 | -5,9 | -39.436.297,05 | -18,0 | -138.205.848,96 |
| 2019 10 | 766.315.285,64 | 6,0 | 43.528.868,35 | 29,3 | 173.489.115,76 |
| 2019 9 | 592.826.169,88 | -17,1 | -121.815.951,33 | -1,4 | -8.215.955,68 |
| 2019 8 | 601.042.125,56 | -5,1 | -32.439.701,23 | 9,3 | 51.183.775,92 |