| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 378.068.233,70 | 19,8 | 62.435.204,83 | 6,2 | 22.001.097,56 |
| 2020 8 | 356.067.136,14 | 17,9 | 54.104.213,95 | -15,0 | -62.903.327,03 |
| 2020 7 | 418.970.463,17 | -1,8 | -7.723.145,01 | -8,8 | -40.419.856,70 |
| 2020 6 | 459.390.319,87 | 0,6 | 2.669.914,44 | -14,0 | -74.541.532,95 |
| 2020 5 | 533.931.852,82 | -7,3 | -41.973.322,12 | -14,8 | -92.953.294,25 |
| 2020 4 | 626.885.147,07 | 10,7 | 60.660.090,62 | -8,4 | -57.275.486,75 |
| 2020 3 | 684.160.633,82 | 15,6 | 92.333.433,18 | 8,8 | 55.453.002,03 |
| 2020 2 | 628.707.631,79 | 9,1 | 52.625.439,90 | -4,9 | -32.344.137,96 |
| 2020 1 | 661.051.769,75 | 4,9 | 30.929.482,63 | -8,7 | -62.557.504,09 |
| 2019 12 | 723.609.273,84 | 12,3 | 79.195.252,58 | 2,8 | 19.549.203,05 |
| 2019 11 | 704.060.070,79 | 11,6 | 73.117.427,92 | 33,3 | 175.826.991,26 |
| 2019 10 | 528.233.079,53 | 10,9 | 51.840.591,13 | 67,4 | 212.600.050,66 |
| 2019 9 | 315.633.028,87 | 7,9 | 22.993.816,84 | 4,5 | 13.670.106,68 |
| 2019 8 | 301.962.922,19 | 0,6 | 1.747.209,88 | -29,2 | -124.730.685,99 |