| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 964.075.585,16 | 24,3 | 188.501.533,23 | 51,7 | 328.463.159,25 |
| 2020 8 | 635.612.425,91 | 11,6 | 66.285.634,03 | -33,2 | -315.795.220,23 |
| 2020 7 | 951.407.646,14 | 6,2 | 55.218.621,11 | 20,8 | 163.821.113,42 |
| 2020 6 | 787.586.532,72 | -1,7 | -13.487.103,75 | 53,5 | 274.466.230,48 |
| 2020 5 | 513.120.302,24 | -40,7 | -352.625.144,28 | 54,2 | 180.386.534,01 |
| 2020 4 | 332.733.768,23 | -59,2 | -482.236.975,97 | -53,4 | -380.838.628,87 |
| 2020 3 | 713.572.397,10 | -17,6 | -152.487.972,90 | -24,6 | -232.585.266,54 |
| 2020 2 | 946.157.663,64 | 21,5 | 167.106.212,29 | 3,8 | 34.490.650,54 |
| 2020 1 | 911.667.013,10 | 23,2 | 171.443.615,09 | 21,3 | 159.931.967,82 |
| 2019 12 | 751.735.045,28 | 21,1 | 130.883.064,74 | -15,5 | -137.396.402,20 |
| 2019 11 | 889.131.447,48 | -1,8 | -16.252.543,70 | 7,5 | 61.736.073,19 |
| 2019 10 | 827.395.374,29 | -8,4 | -75.858.606,13 | 6,7 | 51.821.322,36 |
| 2019 9 | 775.574.051,93 | -1,5 | -11.602.356,45 | 36,2 | 206.247.260,05 |
| 2019 8 | 569.326.791,88 | -0,4 | -2.114.450,15 | -36,5 | -326.862.233,15 |