| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 434.438.887,67 | 0,7 | 2.871.745,11 | 83,1 | 197.139.666,03 |
| 2020 8 | 237.299.221,64 | -19,6 | -57.685.705,31 | 68,3 | 96.274.118,06 |
| 2020 7 | 141.025.103,58 | -40,6 | -96.244.421,64 | -57,3 | -189.106.445,27 |
| 2020 6 | 330.131.548,85 | -25,4 | -112.665.387,79 | 107,0 | 170.607.117,24 |
| 2020 5 | 159.524.431,61 | -64,8 | -293.392.270,33 | -9,0 | -15.853.902,90 |
| 2020 4 | 175.378.334,51 | -56,9 | -231.064.243,54 | 35,8 | 46.213.285,78 |
| 2020 3 | 129.165.048,73 | -68,7 | -283.851.484,95 | -69,2 | -290.039.798,74 |
| 2020 2 | 419.204.847,47 | 9,1 | 34.882.380,40 | 11,5 | 43.197.874,71 |
| 2020 1 | 376.006.972,76 | -6,3 | -25.046.246,72 | 14,9 | 48.775.730,22 |
| 2019 12 | 327.231.242,54 | 34,8 | 84.557.568,84 | -20,1 | -82.179.012,87 |
| 2019 11 | 409.410.255,41 | -7,4 | -32.923.781,66 | -18,6 | -93.390.915,31 |
| 2019 10 | 502.801.170,72 | 41,6 | 147.663.117,60 | 16,5 | 71.234.028,16 |
| 2019 9 | 431.567.142,56 | 62,9 | 166.622.078,21 | 46,3 | 136.582.215,61 |
| 2019 8 | 294.984.926,95 | 4,3 | 12.203.425,12 | 24,3 | 57.715.401,73 |