| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 587.845.146,09 | 21,9 | 105.540.857,86 | 100,4 | 294.557.504,35 |
| 2020 8 | 293.287.641,74 | 29,9 | 67.415.969,32 | -36,9 | -171.721.114,13 |
| 2020 7 | 465.008.755,87 | -2,6 | -12.510.052,86 | 13,9 | 56.608.810,13 |
| 2020 6 | 408.399.945,74 | -12,6 | -59.057.817,21 | 285,0 | 302.322.123,74 |
| 2020 5 | 106.077.822,00 | -78,8 | -394.348.708,97 | 47,8 | 34.287.169,72 |
| 2020 4 | 71.790.652,28 | -83,6 | -365.637.055,40 | -83,2 | -355.319.968,77 |
| 2020 3 | 427.110.621,05 | -12,7 | -62.095.090,50 | -23,1 | -128.321.702,66 |
| 2020 2 | 555.432.323,71 | 18,2 | 85.482.103,75 | 13,3 | 65.117.614,74 |
| 2020 1 | 490.314.708,97 | -24,3 | -157.357.878,95 | 11,7 | 51.513.770,58 |
| 2019 12 | 438.800.938,39 | 17,6 | 65.642.870,76 | -17,1 | -90.303.869,79 |
| 2019 11 | 529.104.808,18 | 10,1 | 48.641.412,94 | 1,8 | 9.075.692,77 |
| 2019 10 | 520.029.115,41 | 0,9 | 4.735.252,80 | 7,8 | 37.724.827,18 |
| 2019 9 | 482.304.288,23 | 18,2 | 74.075.514,52 | 113,5 | 256.432.615,81 |
| 2019 8 | 225.871.672,42 | 48,6 | 73.849.208,22 | -52,7 | -251.647.136,31 |