| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 789.029.665,52 | 27,0 | 167.541.657,85 | 32,1 | 191.934.628,13 |
| 2020 8 | 597.095.037,39 | -0,7 | -3.897.720,12 | 18,1 | 91.388.679,49 |
| 2020 7 | 505.706.357,90 | -17,3 | -105.886.969,08 | 26,8 | 106.890.787,51 |
| 2020 6 | 398.815.570,39 | -11,9 | -53.954.885,28 | -15,1 | -70.667.277,05 |
| 2020 5 | 469.482.847,44 | 3,2 | 14.551.192,45 | -2,8 | -13.581.915,30 |
| 2020 4 | 483.064.762,74 | -3,5 | -17.331.198,02 | -7,6 | -39.458.767,03 |
| 2020 3 | 522.523.529,77 | -8,7 | -49.808.180,20 | -9,5 | -54.530.071,18 |
| 2020 2 | 577.053.600,95 | 6,5 | 35.205.716,68 | -0,9 | -5.284.835,44 |
| 2020 1 | 582.338.436,39 | -2,9 | -17.308.673,92 | 19,5 | 94.860.621,08 |
| 2019 12 | 487.477.815,31 | 14,1 | 60.321.579,65 | -3,9 | -19.727.984,58 |
| 2019 11 | 507.205.799,89 | 9,0 | 41.849.366,10 | -21,9 | -142.010.875,06 |
| 2019 10 | 649.216.674,95 | 14,1 | 80.375.944,57 | 4,5 | 27.728.667,28 |
| 2019 9 | 621.488.007,67 | 12,9 | 71.022.223,30 | 3,4 | 20.495.250,16 |
| 2019 8 | 600.992.757,51 | 1,7 | 10.121.356,25 | -1,7 | -10.600.569,47 |