| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 391.332.215,46 | -8,4 | -35.775.119,55 | 27,5 | 84.382.762,56 |
| 2020 8 | 306.949.452,90 | -11,3 | -39.071.955,38 | -15,3 | -55.336.811,65 |
| 2020 7 | 362.286.264,55 | -10,6 | -42.860.081,52 | -40,2 | -243.285.798,92 |
| 2020 6 | 605.572.063,47 | 48,0 | 196.343.322,32 | 110,2 | 317.472.442,09 |
| 2020 5 | 288.099.621,38 | -18,3 | -64.641.188,02 | 15,2 | 37.958.457,04 |
| 2020 4 | 250.141.164,34 | -33,5 | -125.716.293,00 | -30,9 | -111.946.390,83 |
| 2020 3 | 362.087.555,17 | 0,7 | 2.666.108,46 | -6,3 | -24.195.251,14 |
| 2020 2 | 386.282.806,31 | 25,5 | 78.362.012,49 | -2,9 | -11.575.248,34 |
| 2020 1 | 397.858.054,65 | 48,6 | 130.075.473,04 | -8,1 | -34.978.077,96 |
| 2019 12 | 432.836.132,61 | 18,6 | 67.996.859,79 | 2,9 | 12.199.949,70 |
| 2019 11 | 420.636.182,91 | 2,6 | 10.721.367,78 | -16,3 | -81.848.521,13 |
| 2019 10 | 502.484.704,04 | 29,6 | 114.704.648,05 | 17,7 | 75.377.369,03 |
| 2019 9 | 427.107.335,01 | 20,3 | 72.089.290,30 | 23,4 | 81.085.926,73 |
| 2019 8 | 346.021.408,28 | 15,5 | 46.319.991,05 | -14,6 | -59.124.937,79 |