| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 432.319.640,14 | -15,1 | -77.078.567,52 | 7,7 | 30.947.015,19 |
| 2020 8 | 401.372.624,95 | 3,9 | 15.111.148,18 | -41,9 | -288.809.788,34 |
| 2020 7 | 690.182.413,29 | 4,7 | 31.236.025,15 | 17,8 | 104.361.178,72 |
| 2020 6 | 585.821.234,57 | 20,2 | 98.232.696,55 | -4,3 | -26.580.173,64 |
| 2020 5 | 612.401.408,21 | 11,0 | 60.436.881,04 | -1,8 | -11.142.349,55 |
| 2020 4 | 623.543.757,76 | 10,0 | 56.742.895,95 | -0,2 | -1.323.719,84 |
| 2020 3 | 624.867.477,60 | 28,5 | 138.692.765,78 | 22,9 | 116.582.976,03 |
| 2020 2 | 508.284.501,57 | 19,3 | 82.175.396,98 | -14,0 | -82.385.385,05 |
| 2020 1 | 590.669.886,62 | 40,0 | 168.675.805,37 | 20,4 | 99.905.466,35 |
| 2019 12 | 490.764.420,27 | 32,7 | 121.009.821,96 | -16,2 | -94.881.590,82 |
| 2019 11 | 585.646.011,09 | 27,7 | 126.891.837,24 | -2,4 | -14.456.648,91 |
| 2019 10 | 600.102.660,00 | 36,0 | 158.894.355,99 | 17,8 | 90.704.452,34 |
| 2019 9 | 509.398.207,66 | 46,1 | 160.624.089,95 | 31,9 | 123.136.730,89 |
| 2019 8 | 386.261.476,77 | 18,7 | 60.915.912,69 | -41,4 | -272.684.911,37 |