| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 462.331.040,49 | 75,2 | 198.481.529,54 | 104,5 | 236.220.309,01 |
| 2020 8 | 226.110.731,48 | 44,9 | 70.052.178,37 | -48,6 | -214.130.683,64 |
| 2020 7 | 440.241.415,12 | 3,6 | 15.170.412,81 | 40,6 | 127.051.292,20 |
| 2020 6 | 313.190.122,92 | -8,3 | -28.146.947,04 | 290,8 | 233.040.695,81 |
| 2020 5 | 80.149.427,11 | -78,7 | -296.836.674,27 | 186,4 | 52.161.503,76 |
| 2020 4 | 27.987.923,35 | -92,3 | -336.907.496,39 | -89,9 | -249.015.764,47 |
| 2020 3 | 277.003.687,82 | -24,1 | -88.111.609,24 | -41,6 | -197.187.504,04 |
| 2020 2 | 474.191.191,86 | 47,0 | 151.603.513,11 | 15,5 | 63.531.617,93 |
| 2020 1 | 410.659.573,93 | 50,8 | 138.289.226,07 | 30,8 | 96.747.816,64 |
| 2019 12 | 313.911.757,29 | 31,1 | 74.479.673,98 | -22,7 | -92.224.345,76 |
| 2019 11 | 406.136.103,05 | -2,8 | -11.615.706,33 | 43,1 | 122.322.766,06 |
| 2019 10 | 283.813.336,99 | -30,3 | -123.380.168,20 | 7,6 | 19.963.826,04 |
| 2019 9 | 263.849.510,95 | -19,8 | -64.965.309,66 | 69,1 | 107.790.957,84 |
| 2019 8 | 156.058.553,11 | -0,6 | -960.611,46 | -63,3 | -269.012.449,20 |