| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 746.232.395,72 | 23,3 | 140.814.754,93 | 52,7 | 257.401.185,17 |
| 2020 8 | 488.831.210,55 | 10,2 | 45.205.253,59 | -32,0 | -230.177.440,80 |
| 2020 7 | 719.008.651,35 | 4,9 | 33.522.928,04 | 20,4 | 121.600.352,67 |
| 2020 6 | 597.408.298,68 | -4,5 | -28.036.328,94 | 46,8 | 190.457.226,69 |
| 2020 5 | 406.951.071,99 | -40,2 | -273.034.508,50 | 49,9 | 135.395.970,48 |
| 2020 4 | 271.555.101,51 | -59,5 | -398.263.500,16 | -49,9 | -270.861.182,62 |
| 2020 3 | 542.416.284,13 | -20,1 | -136.278.622,19 | -23,1 | -162.995.071,69 |
| 2020 2 | 705.411.355,82 | 15,5 | 94.402.618,62 | 1,3 | 9.098.882,40 |
| 2020 1 | 696.312.473,42 | 22,0 | 125.482.185,43 | 15,2 | 91.835.379,25 |
| 2019 12 | 604.477.094,17 | 19,3 | 97.703.396,49 | -16,1 | -116.272.648,41 |
| 2019 11 | 720.749.742,58 | 0,0 | -94.941,42 | 7,4 | 49.390.066,53 |
| 2019 10 | 671.359.676,05 | -6,3 | -45.109.623,33 | 10,9 | 65.942.035,26 |
| 2019 9 | 605.417.640,79 | 0,9 | 5.552.319,04 | 36,5 | 161.791.683,83 |
| 2019 8 | 443.625.956,96 | 0,9 | 4.101.817,91 | -35,3 | -241.859.766,35 |