| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 429.646.986,83 | -21,0 | -114.382.547,48 | 28,9 | 96.307.018,96 |
| 2020 8 | 333.339.967,87 | -26,4 | -119.470.161,71 | -20,6 | -86.384.069,10 |
| 2020 7 | 419.724.036,97 | -16,2 | -81.364.475,77 | -8,2 | -37.512.810,30 |
| 2020 6 | 457.236.847,27 | -7,9 | -39.108.053,32 | 14,6 | 58.375.452,50 |
| 2020 5 | 398.861.394,77 | -33,2 | -197.748.413,33 | 45,9 | 125.504.248,89 |
| 2020 4 | 273.357.145,88 | -58,0 | -376.966.274,10 | -33,6 | -138.017.595,17 |
| 2020 3 | 411.374.741,05 | -28,1 | -161.014.045,37 | -13,5 | -64.087.735,24 |
| 2020 2 | 475.462.476,29 | -9,0 | -46.769.793,19 | -11,7 | -62.692.163,48 |
| 2020 1 | 538.154.639,77 | -14,6 | -92.058.462,32 | 40,3 | 154.447.343,02 |
| 2019 12 | 383.707.296,75 | -15,4 | -69.658.628,71 | -20,1 | -96.606.177,02 |
| 2019 11 | 480.313.473,77 | -19,9 | -119.224.959,85 | -16,2 | -93.113.189,58 |
| 2019 10 | 573.426.663,35 | -23,2 | -172.782.151,01 | 5,4 | 29.397.129,04 |
| 2019 9 | 544.029.534,31 | -22,6 | -159.236.238,86 | 20,2 | 91.219.404,73 |
| 2019 8 | 452.810.129,58 | -1,4 | -6.347.117,61 | -9,6 | -48.278.383,16 |