| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 206.408.256,88 | 23,8 | 39.675.153,77 | 5,0 | 9.779.972,44 |
| 2020 8 | 196.628.284,44 | 20,5 | 33.395.335,53 | -17,1 | -40.656.584,72 |
| 2020 7 | 237.284.869,16 | -6,0 | -15.154.628,12 | -17,5 | -50.454.262,11 |
| 2020 6 | 287.739.131,27 | -5,9 | -17.873.946,23 | -22,1 | -81.509.495,07 |
| 2020 5 | 369.248.626,34 | -6,5 | -25.639.445,65 | -19,8 | -91.290.473,76 |
| 2020 4 | 460.539.100,10 | 15,1 | 60.534.371,27 | -10,8 | -55.888.719,49 |
| 2020 3 | 516.427.819,59 | 21,1 | 90.055.432,80 | 7,7 | 36.797.443,42 |
| 2020 2 | 479.630.376,17 | 11,9 | 50.826.992,01 | -8,3 | -43.426.177,60 |
| 2020 1 | 523.056.553,77 | 5,6 | 27.632.260,38 | -11,9 | -70.892.237,27 |
| 2019 12 | 593.948.791,04 | 13,6 | 70.917.471,94 | 6,1 | 34.028.739,34 |
| 2019 11 | 559.920.051,70 | 13,4 | 66.330.409,76 | 52,3 | 192.256.139,60 |
| 2019 10 | 367.663.912,10 | 10,3 | 34.317.585,71 | 120,5 | 200.930.808,99 |
| 2019 9 | 166.733.103,11 | 5,1 | 8.115.703,86 | 2,1 | 3.500.154,20 |
| 2019 8 | 163.232.948,91 | -1,9 | -3.121.121,11 | -35,3 | -89.206.548,37 |