| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 518.615.972,13 | 57,4 | 189.114.717,48 | 99,8 | 259.083.223,70 |
| 2020 8 | 259.532.748,43 | 38,7 | 72.446.761,33 | -47,2 | -231.514.760,69 |
| 2020 7 | 491.047.509,12 | 1,5 | 7.225.873,15 | 38,3 | 136.010.286,56 |
| 2020 6 | 355.037.222,56 | -10,0 | -39.407.529,27 | 208,9 | 240.096.036,53 |
| 2020 5 | 114.941.186,03 | -73,6 | -320.656.369,22 | 144,2 | 67.869.759,39 |
| 2020 4 | 47.071.426,64 | -88,8 | -372.235.511,90 | -85,4 | -276.002.400,12 |
| 2020 3 | 323.073.826,76 | -24,6 | -105.378.272,10 | -39,0 | -206.435.505,45 |
| 2020 2 | 529.509.332,21 | 37,9 | 145.641.812,83 | 12,0 | 56.665.381,66 |
| 2020 1 | 472.843.950,55 | 44,7 | 146.069.880,74 | 28,5 | 104.805.363,43 |
| 2019 12 | 368.038.587,12 | 29,5 | 83.733.235,30 | -20,6 | -95.555.346,03 |
| 2019 11 | 463.593.933,15 | -1,9 | -8.803.349,79 | 34,5 | 118.809.716,95 |
| 2019 10 | 344.784.216,20 | -25,9 | -120.416.669,30 | 4,6 | 15.282.961,55 |
| 2019 9 | 329.501.254,65 | -12,9 | -48.975.853,72 | 76,1 | 142.415.267,55 |
| 2019 8 | 187.085.987,10 | -2,5 | -4.699.600,51 | -61,3 | -296.735.648,87 |