| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 348.592.545,17 | 6,9 | 22.603.645,14 | 27,6 | 75.391.848,00 |
| 2020 8 | 273.200.697,17 | 4,6 | 12.043.289,19 | -44,7 | -220.738.583,72 |
| 2020 7 | 493.939.280,89 | 23,7 | 94.591.462,84 | 16,0 | 68.134.820,15 |
| 2020 6 | 425.804.460,74 | 14,4 | 53.591.670,59 | 13,5 | 50.711.005,21 |
| 2020 5 | 375.093.455,53 | 20,0 | 62.530.203,82 | 10,8 | 36.628.514,76 |
| 2020 4 | 338.464.940,77 | 25,9 | 69.703.705,71 | -13,2 | -51.643.746,48 |
| 2020 3 | 390.108.687,25 | 7,7 | 27.949.993,64 | 30,9 | 92.011.736,73 |
| 2020 2 | 298.096.950,52 | -11,9 | -40.268.273,96 | -8,1 | -26.148.787,53 |
| 2020 1 | 324.245.738,05 | 2,0 | 6.356.271,45 | -1,9 | -6.323.316,88 |
| 2019 12 | 330.569.054,93 | 13,3 | 38.839.119,07 | 0,9 | 3.045.523,49 |
| 2019 11 | 327.523.531,44 | -9,8 | -35.535.103,55 | -25,8 | -114.065.385,61 |
| 2019 10 | 441.588.917,05 | 53,9 | 154.579.417,75 | 35,5 | 115.600.017,02 |
| 2019 9 | 325.988.900,03 | -1,9 | -6.442.660,03 | 24,8 | 64.831.492,05 |
| 2019 8 | 261.157.407,98 | -15,9 | -49.372.524,55 | -34,6 | -138.190.410,07 |