| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 557.984.537,35 | 0,8 | 4.207.656,01 | 33,9 | 141.378.347,64 |
| 2020 8 | 416.606.189,71 | -22,2 | -118.909.959,35 | 2,1 | 8.595.706,08 |
| 2020 7 | 408.010.483,63 | -10,8 | -49.183.501,80 | -7,0 | -30.882.848,90 |
| 2020 6 | 438.893.332,53 | 16,3 | 61.441.879,74 | 329,7 | 336.762.313,91 |
| 2020 5 | 102.131.018,62 | -77,5 | -351.804.486,92 | 6,5 | 6.189.315,25 |
| 2020 4 | 95.941.703,37 | -82,0 | -437.011.776,97 | -58,6 | -135.891.523,97 |
| 2020 3 | 231.833.227,34 | -52,7 | -258.232.429,86 | -44,1 | -182.569.906,09 |
| 2020 2 | 414.403.133,43 | 3,4 | 13.457.179,56 | -1,0 | -4.263.004,66 |
| 2020 1 | 418.666.138,09 | 3,9 | 15.772.599,95 | -11,2 | -52.686.835,22 |
| 2019 12 | 471.352.973,31 | 14,4 | 59.244.593,96 | -16,2 | -91.355.575,43 |
| 2019 11 | 562.708.548,74 | -1,4 | -7.941.244,93 | -15,1 | -99.796.477,99 |
| 2019 10 | 662.505.026,73 | 4,0 | 25.704.987,07 | 19,6 | 108.728.145,39 |
| 2019 9 | 553.776.881,34 | 6,5 | 33.898.540,00 | 3,4 | 18.260.732,28 |
| 2019 8 | 535.516.149,06 | -3,7 | -20.604.936,88 | 17,1 | 78.322.163,63 |