| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 547.423.605,21 | -0,6 | -3.137.320,49 | 26,6 | 115.086.330,28 |
| 2020 8 | 432.337.274,93 | -6,6 | -30.318.324,29 | -6,4 | -29.677.680,37 |
| 2020 7 | 462.014.955,30 | -27,0 | -170.653.428,91 | 12,1 | 49.679.746,86 |
| 2020 6 | 412.335.208,44 | -15,7 | -76.675.515,55 | 19,8 | 68.259.238,88 |
| 2020 5 | 344.075.969,56 | -34,4 | -180.151.926,19 | 67,1 | 138.203.301,38 |
| 2020 4 | 205.872.668,18 | -63,3 | -354.289.884,68 | -45,7 | -173.284.294,99 |
| 2020 3 | 379.156.963,17 | -34,9 | -203.657.906,43 | -30,7 | -167.854.309,80 |
| 2020 2 | 547.011.272,97 | -3,7 | -20.882.666,75 | 1,3 | 7.107.493,75 |
| 2020 1 | 539.903.779,22 | 0,2 | 1.069.431,98 | 9,8 | 48.139.229,49 |
| 2019 12 | 491.764.549,73 | 7,5 | 34.095.451,55 | -8,2 | -43.931.498,64 |
| 2019 11 | 535.696.048,37 | 2,6 | 13.578.063,70 | -14,0 | -87.211.929,14 |
| 2019 10 | 622.907.977,51 | 11,6 | 64.524.164,27 | 13,1 | 72.347.051,81 |
| 2019 9 | 550.560.925,70 | 6,2 | 31.977.741,65 | 19,0 | 87.905.326,48 |
| 2019 8 | 462.655.599,22 | -8,4 | -42.392.242,92 | -26,9 | -170.012.784,99 |