| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 415.457.500,50 | 22,9 | 77.348.775,24 | 15,2 | 54.908.577,73 |
| 2020 8 | 360.548.922,77 | -10,1 | -40.583.508,64 | -16,3 | -70.107.094,92 |
| 2020 7 | 430.656.017,69 | -19,5 | -104.014.790,02 | -7,1 | -32.810.168,35 |
| 2020 6 | 463.466.186,04 | -19,0 | -108.400.493,63 | 10,5 | 43.896.520,74 |
| 2020 5 | 419.569.665,30 | -26,7 | -152.758.411,66 | 2,1 | 8.562.780,21 |
| 2020 4 | 411.006.885,09 | -11,8 | -54.978.490,37 | -1,6 | -6.693.314,22 |
| 2020 3 | 417.700.199,31 | -16,6 | -82.851.064,58 | 7,1 | 27.825.677,77 |
| 2020 2 | 389.874.521,54 | -0,2 | -593.590,54 | 2,3 | 8.593.598,69 |
| 2020 1 | 381.280.922,85 | -20,6 | -98.996.710,78 | 6,4 | 23.014.911,52 |
| 2019 12 | 358.266.011,33 | -18,6 | -81.846.568,95 | -5,2 | -19.725.322,28 |
| 2019 11 | 377.991.333,61 | -21,0 | -100.563.426,82 | -5,9 | -23.663.564,75 |
| 2019 10 | 401.654.898,36 | -23,8 | -125.147.463,13 | 18,8 | 63.546.173,10 |
| 2019 9 | 338.108.725,26 | -11,1 | -42.020.846,56 | -15,7 | -63.023.706,15 |
| 2019 8 | 401.132.431,41 | -12,2 | -55.560.885,63 | -25,0 | -133.538.376,30 |