| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 594.757.080,97 | 13,8 | 72.226.247,49 | 11,0 | 58.961.238,86 |
| 2020 8 | 535.795.842,11 | -11,3 | -68.096.513,02 | -15,8 | -100.214.830,92 |
| 2020 7 | 636.010.673,03 | -13,8 | -101.558.987,37 | -5,3 | -35.586.595,56 |
| 2020 6 | 671.597.268,59 | -10,5 | -78.670.057,58 | 5,1 | 32.424.457,87 |
| 2020 5 | 639.172.810,72 | -21,0 | -170.221.010,02 | -1,1 | -7.059.331,78 |
| 2020 4 | 646.232.142,50 | -4,4 | -30.039.643,62 | 1,0 | 6.207.097,90 |
| 2020 3 | 640.025.044,60 | -16,8 | -128.998.674,09 | 5,9 | 35.850.655,16 |
| 2020 2 | 604.174.389,44 | -2,1 | -13.007.726,01 | -1,4 | -8.534.646,17 |
| 2020 1 | 612.709.035,61 | -12,7 | -89.190.177,74 | 8,9 | 50.047.201,65 |
| 2019 12 | 562.661.833,96 | -17,3 | -117.951.201,13 | -1,1 | -5.975.776,61 |
| 2019 11 | 568.637.610,57 | -21,2 | -153.102.457,06 | -8,0 | -49.169.647,52 |
| 2019 10 | 617.807.258,09 | -16,9 | -125.172.828,80 | 18,2 | 95.276.424,61 |
| 2019 9 | 522.530.833,48 | -7,2 | -40.354.182,35 | -13,5 | -81.361.521,65 |
| 2019 8 | 603.892.355,13 | -7,5 | -48.623.169,75 | -18,1 | -133.677.305,27 |