| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 524.899.554,19 | 22,7 | 97.086.338,79 | 11,2 | 52.984.121,48 |
| 2020 8 | 471.915.432,71 | -5,1 | -25.364.235,12 | -13,6 | -74.143.493,03 |
| 2020 7 | 546.058.925,74 | -16,6 | -108.775.610,65 | -5,9 | -34.240.736,11 |
| 2020 6 | 580.299.661,85 | -14,6 | -98.906.300,22 | 4,0 | 22.052.315,41 |
| 2020 5 | 558.247.346,44 | -20,8 | -146.342.442,04 | 0,2 | 1.348.422,82 |
| 2020 4 | 556.898.923,62 | -7,7 | -46.395.985,96 | -1,9 | -10.750.498,62 |
| 2020 3 | 567.649.422,24 | -12,6 | -81.832.626,15 | 7,3 | 38.457.726,45 |
| 2020 2 | 529.191.695,79 | 1,8 | 9.115.278,16 | 0,1 | 524.113,65 |
| 2020 1 | 528.667.582,14 | -14,9 | -92.217.567,98 | 9,9 | 47.772.410,67 |
| 2019 12 | 480.895.171,47 | -15,9 | -91.110.134,30 | -4,6 | -23.123.017,84 |
| 2019 11 | 504.018.189,31 | -22,5 | -146.241.510,69 | -1,6 | -8.270.559,15 |
| 2019 10 | 512.288.748,46 | -21,2 | -138.005.977,41 | 19,8 | 84.475.533,06 |
| 2019 9 | 427.813.215,40 | -10,9 | -52.481.732,67 | -14,0 | -69.466.452,43 |
| 2019 8 | 497.279.667,83 | -14,3 | -83.235.335,23 | -24,1 | -157.554.868,56 |