| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 701.516.235,36 | -3,2 | -23.373.776,21 | 36,9 | 189.073.883,19 |
| 2020 8 | 512.442.352,17 | -0,7 | -3.586.943,27 | -31,9 | -240.177.533,53 |
| 2020 7 | 752.619.885,70 | -11,5 | -97.839.334,41 | 12,8 | 85.368.387,19 |
| 2020 6 | 667.251.498,51 | -7,9 | -57.077.952,48 | 22,5 | 122.670.500,59 |
| 2020 5 | 544.580.997,92 | -36,9 | -318.412.072,75 | 24,5 | 107.085.061,83 |
| 2020 4 | 437.495.936,09 | -42,8 | -327.137.965,88 | -34,8 | -233.152.703,43 |
| 2020 3 | 670.648.639,52 | -18,4 | -151.116.757,33 | -10,2 | -76.328.034,42 |
| 2020 2 | 746.976.673,94 | -2,5 | -19.129.690,43 | 13,3 | 87.742.239,72 |
| 2020 1 | 659.234.434,22 | -11,8 | -88.198.321,53 | -3,8 | -25.883.463,13 |
| 2019 12 | 685.117.897,35 | 6,1 | 39.208.627,00 | -6,1 | -44.830.068,26 |
| 2019 11 | 729.947.965,61 | -7,1 | -55.703.813,57 | -12,2 | -101.214.080,86 |
| 2019 10 | 831.162.046,47 | -1,5 | -12.259.635,40 | 14,7 | 106.272.034,90 |
| 2019 9 | 724.890.011,57 | 4,9 | 33.968.820,24 | 40,5 | 208.860.716,13 |
| 2019 8 | 516.029.295,44 | -16,2 | -99.644.485,47 | -39,3 | -334.429.924,67 |