| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 425.591.259,26 | 5,5 | 22.305.439,15 | 37,0 | 114.865.232,68 |
| 2020 8 | 310.726.026,58 | -8,8 | -29.845.334,97 | -23,8 | -97.255.647,35 |
| 2020 7 | 407.981.673,93 | -11,7 | -53.848.704,62 | 6,9 | 26.367.171,13 |
| 2020 6 | 381.614.502,80 | -7,5 | -31.018.605,85 | 17,1 | 55.597.917,44 |
| 2020 5 | 326.016.585,36 | -35,5 | -179.639.397,07 | -1,8 | -5.791.802,33 |
| 2020 4 | 331.808.387,69 | -26,6 | -120.087.541,85 | -20,5 | -85.332.232,80 |
| 2020 3 | 417.140.620,49 | -10,4 | -48.163.886,52 | 5,8 | 22.785.827,57 |
| 2020 2 | 394.354.792,92 | -6,9 | -29.406.967,95 | -0,1 | -242.070,49 |
| 2020 1 | 394.596.863,41 | -18,1 | -87.144.787,47 | 19,6 | 64.560.373,70 |
| 2019 12 | 330.036.489,71 | -8,5 | -30.588.071,48 | -16,0 | -62.653.727,87 |
| 2019 11 | 392.690.217,58 | -12,9 | -57.959.363,10 | -15,4 | -71.259.271,92 |
| 2019 10 | 463.949.489,50 | -7,3 | -36.583.165,11 | 15,0 | 60.663.669,39 |
| 2019 9 | 403.285.820,11 | -8,6 | -37.696.472,78 | 18,4 | 62.714.458,56 |
| 2019 8 | 340.571.361,55 | -12,8 | -50.043.946,07 | -26,3 | -121.259.017,00 |