| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 795.903.560,35 | 56,6 | 287.596.075,35 | 63,7 | 309.612.750,27 |
| 2020 8 | 486.290.810,08 | 51,3 | 164.959.263,73 | -34,3 | -254.255.226,89 |
| 2020 7 | 740.546.036,97 | 57,8 | 271.378.058,17 | -3,8 | -29.464.731,08 |
| 2020 6 | 770.010.768,05 | 53,8 | 269.327.141,97 | 130,3 | 435.591.347,30 |
| 2020 5 | 334.419.420,75 | -32,2 | -159.117.970,66 | 98,4 | 165.825.413,76 |
| 2020 4 | 168.594.006,99 | -62,9 | -285.982.401,51 | -61,8 | -272.135.828,67 |
| 2020 3 | 440.729.835,66 | -10,9 | -54.060.744,53 | -29,6 | -185.677.856,07 |
| 2020 2 | 626.407.691,73 | 9,9 | 56.188.650,96 | 7,9 | 45.991.027,82 |
| 2020 1 | 580.416.663,91 | 22,2 | 105.272.753,26 | -4,3 | -26.208.135,63 |
| 2019 12 | 606.624.799,54 | 38,0 | 166.913.318,35 | -10,4 | -70.230.310,39 |
| 2019 11 | 676.855.109,93 | 28,4 | 149.770.401,35 | 21,6 | 120.272.386,02 |
| 2019 10 | 556.582.723,91 | -4,7 | -27.472.034,68 | 9,5 | 48.275.238,91 |
| 2019 9 | 508.307.485,00 | 20,2 | 85.309.837,45 | 58,2 | 186.975.938,65 |
| 2019 8 | 321.331.546,35 | 15,3 | 42.655.030,56 | -31,5 | -147.836.432,45 |