| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 545.826.523,18 | -2,4 | -13.533.904,81 | 115,0 | 291.906.441,05 |
| 2020 8 | 253.920.082,13 | -20,9 | -67.137.594,70 | -53,0 | -286.152.711,28 |
| 2020 7 | 540.072.793,41 | -6,9 | -39.972.186,82 | 21,5 | 95.724.048,62 |
| 2020 6 | 444.348.744,79 | -25,8 | -154.536.555,65 | 61,5 | 169.117.532,97 |
| 2020 5 | 275.231.211,82 | -59,1 | -396.887.683,00 | 70,8 | 114.101.720,56 |
| 2020 4 | 161.129.491,26 | -74,4 | -466.938.602,60 | -67,4 | -332.831.784,82 |
| 2020 3 | 493.961.276,08 | -28,5 | -197.219.381,30 | -6,3 | -33.124.501,61 |
| 2020 2 | 527.085.777,69 | -15,7 | -98.018.344,46 | 2,9 | 15.074.439,07 |
| 2020 1 | 512.011.338,62 | -12,0 | -69.555.212,00 | 20,1 | 85.649.786,35 |
| 2019 12 | 426.361.552,27 | -6,5 | -29.828.436,71 | -39,1 | -273.985.200,10 |
| 2019 11 | 700.346.752,37 | 5,5 | 36.445.196,24 | 0,6 | 3.946.955,69 |
| 2019 10 | 696.399.796,68 | 8,7 | 55.536.138,35 | 24,5 | 137.039.368,69 |
| 2019 9 | 559.360.427,99 | 15,1 | 73.410.163,56 | 74,2 | 238.302.751,16 |
| 2019 8 | 321.057.676,83 | -8,4 | -29.294.999,79 | -44,7 | -258.987.303,40 |