| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 737.761.530,89 | 13,8 | 89.692.186,44 | 75,1 | 316.411.416,98 |
| 2020 8 | 421.350.113,91 | 18,4 | 65.485.859,37 | -30,1 | -181.474.012,98 |
| 2020 7 | 602.824.126,89 | -4,9 | -31.226.799,51 | 14,0 | 74.176.315,62 |
| 2020 6 | 528.647.811,27 | -15,0 | -93.390.450,47 | 147,4 | 314.943.461,65 |
| 2020 5 | 213.704.349,62 | -67,2 | -437.178.524,89 | 24,2 | 41.638.190,63 |
| 2020 4 | 172.066.158,99 | -70,2 | -405.582.835,24 | -70,1 | -402.349.920,07 |
| 2020 3 | 574.416.079,06 | -13,7 | -90.847.871,13 | -19,1 | -135.207.394,07 |
| 2020 2 | 709.623.473,13 | 16,2 | 98.805.186,34 | 9,6 | 62.089.129,01 |
| 2020 1 | 647.534.344,12 | -18,9 | -150.763.831,13 | 12,2 | 70.224.830,62 |
| 2019 12 | 577.309.513,50 | 10,0 | 52.320.277,97 | -16,8 | -116.909.258,06 |
| 2019 11 | 694.218.771,56 | 8,0 | 51.123.266,61 | 0,8 | 5.523.899,01 |
| 2019 10 | 688.694.872,55 | 1,7 | 11.606.962,05 | 6,3 | 40.625.528,10 |
| 2019 9 | 648.069.344,45 | 14,5 | 82.080.943,85 | 82,1 | 292.205.089,91 |
| 2019 8 | 355.864.254,54 | 24,2 | 69.357.511,15 | -43,9 | -278.186.671,86 |