| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 578.119.581,32 | 7,4 | 39.915.122,56 | 175,9 | 368.597.754,84 |
| 2020 8 | 209.521.826,48 | -6,3 | -14.128.232,07 | -64,6 | -381.525.455,93 |
| 2020 7 | 591.047.282,41 | -4,6 | -28.324.590,93 | 4,2 | 23.591.451,74 |
| 2020 6 | 567.455.830,67 | -0,6 | -3.171.193,15 | 41,5 | 166.513.064,04 |
| 2020 5 | 400.942.766,63 | -33,3 | -200.048.009,48 | 198,3 | 266.533.655,10 |
| 2020 4 | 134.409.111,53 | -70,6 | -322.588.061,52 | -64,2 | -241.025.807,88 |
| 2020 3 | 375.434.919,41 | -28,9 | -152.874.737,63 | -29,4 | -156.008.502,40 |
| 2020 2 | 531.443.421,81 | 6,7 | 33.376.278,20 | -3,1 | -16.964.628,17 |
| 2020 1 | 548.408.049,98 | -1,3 | -7.231.027,24 | 57,7 | 200.752.298,46 |
| 2019 12 | 347.655.751,52 | 25,2 | 69.942.067,70 | -25,0 | -115.801.386,69 |
| 2019 11 | 463.457.138,21 | -5,2 | -25.140.292,07 | -24,3 | -148.541.698,03 |
| 2019 10 | 611.998.836,24 | 5,5 | 31.668.082,13 | 13,7 | 73.794.377,48 |
| 2019 9 | 538.204.458,76 | -1,4 | -7.366.027,98 | 140,7 | 314.554.400,21 |
| 2019 8 | 223.650.058,55 | -20,9 | -59.141.049,47 | -63,9 | -395.721.814,79 |