| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 406.389.948,43 | 2,6 | 10.403.033,15 | 54,9 | 143.943.440,90 |
| 2020 8 | 262.446.507,53 | -32,8 | -128.039.618,00 | 0,2 | 496.876,13 |
| 2020 7 | 261.949.631,40 | 0,3 | 854.998,15 | -25,9 | -91.516.740,98 |
| 2020 6 | 353.466.372,38 | 40,1 | 101.218.101,05 | 422,3 | 285.794.707,22 |
| 2020 5 | 67.671.665,16 | -80,3 | -275.069.800,50 | 267,7 | 49.267.425,19 |
| 2020 4 | 18.404.239,97 | -95,6 | -401.649.082,46 | -81,0 | -78.212.431,88 |
| 2020 3 | 96.616.671,85 | -73,5 | -268.294.699,64 | -65,0 | -179.559.044,50 |
| 2020 2 | 276.175.716,35 | -4,3 | -12.281.566,87 | 9,8 | 24.623.597,00 |
| 2020 1 | 251.552.119,35 | 0,0 | -112.197,76 | -29,7 | -106.277.832,06 |
| 2019 12 | 357.829.951,41 | 17,1 | 52.270.469,48 | -14,7 | -61.543.779,17 |
| 2019 11 | 419.373.730,58 | -7,0 | -31.351.256,18 | -8,7 | -40.112.087,99 |
| 2019 10 | 459.485.818,57 | -6,1 | -29.611.831,30 | 16,0 | 63.498.903,29 |
| 2019 9 | 395.986.915,28 | -6,9 | -29.373.988,39 | 1,4 | 5.500.789,75 |
| 2019 8 | 390.486.125,53 | 1,4 | 5.340.074,16 | 49,6 | 129.391.492,28 |