| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 440.300.640,13 | 6,1 | 25.126.404,69 | 26,3 | 91.651.756,34 |
| 2020 8 | 348.648.883,79 | 1,2 | 4.080.930,09 | -14,3 | -58.009.150,40 |
| 2020 7 | 406.658.034,19 | -5,1 | -21.812.266,83 | 7,8 | 29.577.390,65 |
| 2020 6 | 377.080.643,54 | 6,6 | 23.394.744,16 | 28,1 | 82.743.576,47 |
| 2020 5 | 294.337.067,07 | -22,0 | -82.852.686,88 | 21,8 | 52.703.307,57 |
| 2020 4 | 241.633.759,50 | -34,1 | -125.064.878,29 | -26,1 | -85.137.849,71 |
| 2020 3 | 326.771.609,21 | -11,4 | -42.156.457,62 | -15,1 | -58.152.060,16 |
| 2020 2 | 384.923.669,37 | 10,8 | 37.565.727,23 | 6,4 | 23.164.088,25 |
| 2020 1 | 361.759.581,12 | -3,2 | -11.892.705,64 | 2,4 | 8.531.980,82 |
| 2019 12 | 353.227.600,30 | 10,8 | 34.333.136,30 | -10,7 | -42.185.534,13 |
| 2019 11 | 395.413.134,43 | -5,1 | -21.328.934,34 | -10,3 | -45.335.226,39 |
| 2019 10 | 440.748.360,82 | 7,0 | 28.670.793,98 | 6,2 | 25.574.125,38 |
| 2019 9 | 415.174.235,44 | 13,1 | 48.189.700,52 | 20,5 | 70.606.281,74 |
| 2019 8 | 344.567.953,70 | -1,8 | -6.238.873,00 | -19,6 | -83.902.347,32 |