| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 524.166.500,61 | 23,0 | 97.951.234,27 | 11,2 | 52.961.683,76 |
| 2020 8 | 471.204.816,85 | -5,1 | -25.385.726,98 | -13,6 | -74.157.121,61 |
| 2020 7 | 545.361.938,46 | -16,6 | -108.703.419,43 | -5,9 | -34.315.084,96 |
| 2020 6 | 579.677.023,42 | -14,6 | -98.892.648,78 | 4,0 | 22.465.683,47 |
| 2020 5 | 557.211.339,95 | -20,9 | -147.224.176,12 | 0,2 | 1.184.586,00 |
| 2020 4 | 556.026.753,95 | -7,8 | -47.171.479,68 | -1,8 | -10.403.355,38 |
| 2020 3 | 566.430.109,33 | -12,8 | -82.929.892,20 | 7,3 | 38.304.779,57 |
| 2020 2 | 528.125.329,76 | 1,6 | 8.083.981,48 | 0,2 | 995.376,89 |
| 2020 1 | 527.129.952,87 | -15,1 | -93.484.980,52 | 9,9 | 47.526.359,69 |
| 2019 12 | 479.603.593,18 | -16,1 | -92.260.080,04 | -4,7 | -23.396.917,69 |
| 2019 11 | 503.000.510,87 | -22,6 | -147.117.036,92 | -1,6 | -8.325.605,52 |
| 2019 10 | 511.326.116,39 | -21,4 | -138.856.646,74 | 20,0 | 85.110.850,05 |
| 2019 9 | 426.215.266,34 | -11,2 | -53.958.234,58 | -14,2 | -70.375.277,49 |
| 2019 8 | 496.590.543,83 | -14,4 | -83.692.779,86 | -24,1 | -157.474.814,06 |