| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 281.388.102,72 | 7,1 | 18.618.064,05 | 22,3 | 51.327.924,40 |
| 2020 8 | 230.060.178,32 | 6,3 | 13.713.592,56 | -13,6 | -36.315.268,88 |
| 2020 7 | 266.375.447,20 | -14,1 | -43.702.771,91 | -44,4 | -212.739.835,53 |
| 2020 6 | 479.115.282,73 | -1,5 | -7.489.569,83 | -34,2 | -248.561.508,51 |
| 2020 5 | 727.676.791,24 | 1,8 | 12.643.850,14 | -4,2 | -31.470.721,61 |
| 2020 4 | 759.147.512,85 | -2,1 | -16.469.339,56 | -12,1 | -104.100.640,26 |
| 2020 3 | 863.248.153,11 | 1,1 | 9.065.781,31 | 13,7 | 103.974.491,83 |
| 2020 2 | 759.273.661,28 | 9,2 | 64.088.786,90 | 2,6 | 19.027.616,77 |
| 2020 1 | 740.246.044,51 | 4,7 | 33.474.306,11 | 21,0 | 128.280.581,42 |
| 2019 12 | 611.965.463,09 | 2,6 | 15.399.364,02 | 9,1 | 51.063.686,19 |
| 2019 11 | 560.901.776,90 | 9,5 | 48.590.178,24 | 32,7 | 138.125.010,02 |
| 2019 10 | 422.776.766,88 | 7,4 | 28.962.002,54 | 60,9 | 160.006.728,21 |
| 2019 9 | 262.770.038,67 | 8,0 | 19.547.865,52 | 21,5 | 46.423.452,91 |
| 2019 8 | 216.346.585,76 | 5,1 | 10.437.385,00 | -30,2 | -93.731.633,35 |