| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 353.154.624,51 | -23,8 | -110.115.402,52 | 13,2 | 41.034.726,21 |
| 2020 8 | 312.119.898,30 | -49,3 | -303.210.970,71 | -2,2 | -7.150.647,36 |
| 2020 7 | 319.270.545,66 | -38,4 | -198.600.356,13 | -21,4 | -86.675.214,66 |
| 2020 6 | 405.945.760,32 | -25,7 | -140.191.656,83 | 61,5 | 154.611.936,23 |
| 2020 5 | 251.333.824,09 | -58,3 | -351.749.649,53 | -11,9 | -33.897.835,34 |
| 2020 4 | 285.231.659,43 | -53,5 | -327.811.848,85 | 2,2 | 6.145.121,28 |
| 2020 3 | 279.086.538,15 | -57,3 | -375.138.045,68 | -38,1 | -171.891.945,99 |
| 2020 2 | 450.978.484,14 | -3,9 | -18.202.689,49 | 11,1 | 45.011.068,35 |
| 2020 1 | 405.967.415,79 | -35,9 | -226.888.806,63 | -15,0 | -71.642.644,33 |
| 2019 12 | 477.610.060,12 | 4,4 | 19.906.198,82 | 5,4 | 24.343.153,04 |
| 2019 11 | 453.266.907,08 | -7,2 | -35.315.856,17 | -7,5 | -36.494.675,14 |
| 2019 10 | 489.761.582,22 | -19,3 | -116.728.152,30 | 5,7 | 26.491.555,19 |
| 2019 9 | 463.270.027,03 | -22,3 | -132.964.942,48 | -24,7 | -152.060.841,98 |
| 2019 8 | 615.330.869,01 | -8,2 | -54.759.385,86 | 18,8 | 97.459.967,22 |