| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 686.429.733,44 | 3,0 | 19.818.811,22 | 18,4 | 106.565.953,28 |
| 2020 8 | 579.863.780,16 | 2,6 | 14.794.633,86 | -9,8 | -62.969.501,18 |
| 2020 7 | 642.833.281,34 | -7,2 | -49.885.979,97 | 5,3 | 32.415.313,46 |
| 2020 6 | 610.417.967,88 | 6,1 | 35.151.689,93 | 28,0 | 133.609.823,00 |
| 2020 5 | 476.808.144,88 | -25,8 | -165.774.188,76 | 12,3 | 52.155.426,27 |
| 2020 4 | 424.652.718,61 | -27,1 | -157.751.048,31 | -24,9 | -140.890.565,54 |
| 2020 3 | 565.543.284,15 | -6,4 | -38.940.053,77 | -12,2 | -78.337.663,93 |
| 2020 2 | 643.880.948,08 | 12,3 | 70.330.297,07 | 7,4 | 44.113.574,48 |
| 2020 1 | 599.767.373,60 | -3,8 | -23.688.092,26 | 0,9 | 5.314.412,07 |
| 2019 12 | 594.452.961,53 | 14,4 | 74.988.386,62 | -10,6 | -70.435.580,50 |
| 2019 11 | 664.888.542,03 | -3,4 | -23.220.358,34 | -10,3 | -76.679.820,87 |
| 2019 10 | 741.568.362,90 | 11,8 | 78.176.798,55 | 11,2 | 74.957.440,68 |
| 2019 9 | 666.610.922,22 | 15,7 | 90.577.786,28 | 18,0 | 101.541.775,92 |
| 2019 8 | 565.069.146,30 | -3,1 | -18.100.101,25 | -18,4 | -127.650.115,01 |