| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 486.318.465,59 | 3,6 | 16.975.797,58 | 20,9 | 84.122.278,82 |
| 2020 8 | 402.196.186,77 | 4,3 | 16.522.281,11 | -37,2 | -238.691.970,55 |
| 2020 7 | 640.888.157,32 | 13,0 | 73.727.698,44 | 12,4 | 70.786.072,53 |
| 2020 6 | 570.102.084,79 | 9,9 | 51.305.895,43 | 13,2 | 66.403.857,31 |
| 2020 5 | 503.698.227,48 | 5,2 | 24.999.746,29 | 8,7 | 40.391.422,73 |
| 2020 4 | 463.306.804,75 | 7,0 | 30.482.387,32 | -15,1 | -82.492.732,23 |
| 2020 3 | 545.799.536,98 | 0,8 | 4.315.576,00 | 23,2 | 102.707.362,64 |
| 2020 2 | 443.092.174,34 | -10,3 | -50.865.168,36 | -5,3 | -24.744.927,65 |
| 2020 1 | 467.837.101,99 | -1,3 | -6.300.577,56 | -4,2 | -20.694.470,04 |
| 2019 12 | 488.531.572,03 | 20,3 | 82.253.958,75 | 2,0 | 9.391.062,84 |
| 2019 11 | 479.140.509,19 | -8,1 | -41.986.521,94 | -23,7 | -148.956.351,48 |
| 2019 10 | 628.096.860,67 | 40,1 | 179.703.120,82 | 33,8 | 158.754.192,66 |
| 2019 9 | 469.342.668,01 | -1,1 | -5.115.442,64 | 21,7 | 83.668.762,35 |
| 2019 8 | 385.673.905,66 | -25,8 | -134.164.963,90 | -32,0 | -181.486.553,22 |