| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 57.078.890,66 | 143,5 | 188.284.102,18 | -16,3 | -11.130.447,82 |
| 2020 8 | 68.209.338,48 | 172,2 | 162.702.581,22 | -83,1 | -334.930.033,96 |
| 2020 7 | 403.139.372,44 | 162,1 | 249.321.198,55 | -16,9 | -82.066.997,20 |
| 2020 6 | 485.206.369,64 | 52,7 | 167.455.683,76 | 26,5 | 101.698.048,98 |
| 2020 5 | 383.508.320,66 | 33,9 | 97.156.760,12 | 193,3 | 252.756.240,09 |
| 2020 4 | 130.752.080,57 | -38,1 | -80.385.695,23 | -76,9 | -435.321.394,90 |
| 2020 3 | 566.073.475,47 | 39,8 | 161.243.478,85 | 337,9 | 436.802.692,54 |
| 2020 2 | 129.270.782,93 | -63,1 | -220.642.362,20 | 306,3 | 97.457.615,94 |
| 2020 1 | 31.813.166,99 | -81,8 | -142.639.207,28 | -89,6 | -275.259.716,35 |
| 2019 12 | 307.072.883,34 | 108,2 | 159.558.878,63 | -36,5 | -176.764.249,68 |
| 2019 11 | 483.837.133,02 | 17,9 | 73.377.711,54 | 80,0 | 215.028.800,61 |
| 2019 10 | 268.808.332,41 | 528,1 | 226.011.643,07 | 304,9 | 400.013.543,93 |
| 2019 9 | -131.205.211,52 | -166,4 | -328.716.782,94 | -38,9 | -36.711.968,78 |
| 2019 8 | -94.493.242,74 | 14,7 | 16.246.430,41 | -161,4 | -248.311.416,63 |