| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 516.387.938,25 | 6,6 | 32.145.622,76 | 26,0 | 106.674.881,60 |
| 2020 8 | 409.713.056,65 | 2,7 | 10.881.139,65 | -13,6 | -64.299.927,25 |
| 2020 7 | 474.012.983,90 | -5,1 | -25.297.568,89 | 5,2 | 23.358.735,50 |
| 2020 6 | 450.654.248,40 | 9,6 | 39.327.907,26 | 26,3 | 93.692.955,14 |
| 2020 5 | 356.961.293,26 | -19,0 | -83.948.993,98 | 25,6 | 72.802.490,76 |
| 2020 4 | 284.158.802,50 | -32,5 | -136.945.204,42 | -27,3 | -106.787.160,38 |
| 2020 3 | 390.945.962,88 | -9,7 | -42.049.161,59 | -12,7 | -56.967.604,02 |
| 2020 2 | 447.913.566,90 | 10,0 | 40.535.657,63 | 7,7 | 31.969.020,21 |
| 2020 1 | 415.944.546,69 | -4,1 | -17.606.497,91 | 3,4 | 13.596.675,55 |
| 2019 12 | 402.347.871,14 | 11,4 | 41.074.662,67 | -12,9 | -59.675.193,24 |
| 2019 11 | 462.023.064,38 | -4,3 | -20.926.541,66 | -10,5 | -54.061.204,89 |
| 2019 10 | 516.084.269,27 | 7,2 | 34.498.497,05 | 6,6 | 31.841.953,78 |
| 2019 9 | 484.242.315,49 | 11,9 | 51.610.425,27 | 21,4 | 85.410.398,49 |
| 2019 8 | 398.831.917,00 | -3,2 | -13.346.016,14 | -20,1 | -100.478.635,79 |