| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 699.327.280,71 | 16,1 | 96.784.298,24 | 83,7 | 318.659.654,70 |
| 2020 8 | 380.667.626,01 | 17,1 | 55.445.877,16 | -34,1 | -196.641.592,96 |
| 2020 7 | 577.309.218,97 | -4,3 | -25.685.737,48 | 14,9 | 74.879.639,75 |
| 2020 6 | 502.429.579,22 | -15,0 | -88.692.498,86 | 157,0 | 306.961.199,75 |
| 2020 5 | 195.468.379,47 | -68,6 | -426.787.430,42 | 27,0 | 41.557.315,38 |
| 2020 4 | 153.911.064,09 | -71,8 | -392.130.644,44 | -71,4 | -383.599.446,06 |
| 2020 3 | 537.510.510,15 | -14,0 | -87.631.212,37 | -19,4 | -129.013.966,29 |
| 2020 2 | 666.524.476,44 | 14,7 | 85.178.710,95 | 9,0 | 54.861.171,99 |
| 2020 1 | 611.663.304,45 | -19,5 | -148.130.065,76 | 12,0 | 65.405.473,14 |
| 2019 12 | 546.257.831,31 | 12,3 | 59.961.933,52 | -16,7 | -109.254.958,93 |
| 2019 11 | 655.512.790,24 | 8,2 | 49.676.991,39 | 0,1 | 579.842,80 |
| 2019 10 | 654.932.947,44 | 1,7 | 11.089.659,70 | 8,7 | 52.389.964,97 |
| 2019 9 | 602.542.982,47 | 14,5 | 76.364.742,36 | 85,3 | 277.321.233,62 |
| 2019 8 | 325.221.748,85 | 32,8 | 80.353.023,42 | -46,1 | -277.773.207,60 |