| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 456.883.256,03 | -5,6 | -26.858.447,83 | 40,3 | 131.272.847,44 |
| 2020 8 | 325.610.408,59 | -22,3 | -93.274.089,21 | -32,1 | -153.844.954,14 |
| 2020 7 | 479.455.362,73 | -8,6 | -45.267.556,93 | 7,8 | 34.594.443,01 |
| 2020 6 | 444.860.919,72 | -10,0 | -49.163.554,99 | 38,6 | 123.822.424,38 |
| 2020 5 | 321.038.495,34 | -43,8 | -250.383.867,66 | 31,4 | 76.782.141,39 |
| 2020 4 | 244.256.353,95 | -53,2 | -277.287.437,29 | -46,5 | -212.342.400,67 |
| 2020 3 | 456.598.754,62 | -15,6 | -84.181.965,80 | -10,7 | -54.584.357,73 |
| 2020 2 | 511.183.112,35 | 1,7 | 8.438.480,58 | 4,7 | 22.705.890,96 |
| 2020 1 | 488.477.221,39 | -3,9 | -19.670.623,64 | 15,6 | 65.745.708,16 |
| 2019 12 | 422.731.513,23 | 2,9 | 11.870.683,35 | -15,4 | -76.848.537,81 |
| 2019 11 | 499.580.051,04 | -5,9 | -31.259.873,60 | -10,8 | -60.526.262,96 |
| 2019 10 | 560.106.314,00 | -5,1 | -30.310.471,55 | 15,8 | 76.364.610,14 |
| 2019 9 | 483.741.703,86 | -2,3 | -11.262.621,54 | 15,5 | 64.857.206,06 |
| 2019 8 | 418.884.497,80 | -5,8 | -25.991.889,82 | -20,2 | -105.838.421,86 |