| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 267.463.775,74 | -35,9 | -150.025.884,85 | 605,3 | 229.539.912,31 |
| 2020 8 | 37.923.863,43 | -78,4 | -137.340.689,94 | -90,1 | -344.807.194,25 |
| 2020 7 | 382.731.057,68 | 1,0 | 3.934.175,76 | -17,7 | -82.429.905,58 |
| 2020 6 | 465.160.963,26 | 3,5 | 15.643.119,38 | 71,3 | 193.648.112,79 |
| 2020 5 | 271.512.850,47 | -47,2 | -242.520.648,86 | 2.315,6 | 260.272.977,68 |
| 2020 4 | 11.239.872,79 | -96,9 | -351.947.718,00 | -95,3 | -226.116.718,85 |
| 2020 3 | 237.356.591,64 | -47,3 | -213.146.666,66 | -38,6 | -149.390.391,53 |
| 2020 2 | 386.746.983,17 | 0,4 | 1.550.320,70 | 23,9 | 74.545.011,23 |
| 2020 1 | 312.201.971,94 | 7,3 | 21.225.796,86 | -4,0 | -13.085.513,78 |
| 2019 12 | 325.287.485,72 | -0,1 | -453.774,24 | -36,3 | -185.242.068,95 |
| 2019 11 | 510.529.554,67 | 13,8 | 61.879.412,41 | 1,4 | 6.859.066,84 |
| 2019 10 | 503.670.487,83 | 25,2 | 101.341.065,53 | 20,6 | 86.180.827,24 |
| 2019 9 | 417.489.660,59 | 129,1 | 235.231.702,36 | 138,2 | 242.225.107,22 |
| 2019 8 | 175.264.553,37 | -7,9 | -14.932.004,87 | -53,7 | -203.532.328,55 |