| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 617.124.617,75 | -5,3 | -34.378.822,53 | 57,4 | 225.117.823,58 |
| 2020 8 | 392.006.794,17 | -12,1 | -53.904.943,87 | 2,0 | 7.815.738,88 |
| 2020 7 | 384.191.055,29 | -16,6 | -76.234.052,29 | -29,2 | -158.563.184,70 |
| 2020 6 | 542.754.239,99 | -18,2 | -120.532.740,46 | 38,5 | 150.802.237,84 |
| 2020 5 | 391.952.002,15 | -43,4 | -299.951.582,46 | 9,5 | 34.071.104,29 |
| 2020 4 | 357.880.897,86 | -40,4 | -242.179.577,14 | 21,4 | 63.133.561,93 |
| 2020 3 | 294.747.335,93 | -55,4 | -365.489.490,96 | -52,3 | -322.543.757,19 |
| 2020 2 | 617.291.093,12 | 7,9 | 45.270.812,89 | 6,1 | 35.350.935,68 |
| 2020 1 | 581.940.157,44 | -6,4 | -39.750.280,93 | 21,8 | 104.278.285,76 |
| 2019 12 | 477.661.871,68 | 17,9 | 72.590.655,53 | -23,9 | -149.774.684,80 |
| 2019 11 | 627.436.556,48 | -5,9 | -39.434.462,59 | -11,5 | -81.690.331,75 |
| 2019 10 | 709.126.888,23 | 13,0 | 81.672.886,00 | 8,8 | 57.623.447,95 |
| 2019 9 | 651.503.440,28 | 33,0 | 161.800.393,04 | 46,1 | 205.591.702,24 |
| 2019 8 | 445.911.738,04 | -5,9 | -27.852.251,04 | -3,2 | -14.513.369,54 |