| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 568.477.433,62 | 4,0 | 21.863.827,44 | 23,8 | 109.086.624,62 |
| 2020 8 | 459.390.809,00 | 1,1 | 5.056.369,61 | -14,6 | -78.464.324,30 |
| 2020 7 | 537.855.133,30 | -5,9 | -33.738.346,60 | 5,9 | 30.083.014,55 |
| 2020 6 | 507.772.118,75 | 7,8 | 36.581.517,99 | 26,1 | 105.200.236,85 |
| 2020 5 | 402.571.881,90 | -22,0 | -113.534.779,38 | 16,5 | 56.864.569,48 |
| 2020 4 | 345.707.312,42 | -27,5 | -130.915.119,63 | -25,3 | -117.266.180,26 |
| 2020 3 | 462.973.492,68 | -5,4 | -26.333.148,03 | -13,5 | -72.343.414,18 |
| 2020 2 | 535.316.906,86 | 17,0 | 77.657.068,15 | 9,9 | 48.188.732,56 |
| 2020 1 | 487.128.174,30 | -2,0 | -10.121.208,98 | 2,3 | 11.123.479,67 |
| 2019 12 | 476.004.694,63 | 13,8 | 57.598.078,76 | -12,1 | -65.599.172,11 |
| 2019 11 | 541.603.866,74 | -1,5 | -8.313.608,95 | -9,7 | -58.309.494,69 |
| 2019 10 | 599.913.361,43 | 11,0 | 59.368.580,07 | 9,8 | 53.299.755,25 |
| 2019 9 | 546.613.606,18 | 13,1 | 63.141.044,13 | 20,3 | 92.279.166,79 |
| 2019 8 | 454.334.439,39 | -5,4 | -25.731.732,43 | -20,5 | -117.259.040,51 |