| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 713.309.337,56 | 42,6 | 213.066.077,65 | 288,6 | 529.745.269,60 |
| 2020 8 | 183.564.067,96 | 311,1 | 138.912.432,42 | -64,6 | -334.223.813,23 |
| 2020 7 | 517.787.881,19 | -8,3 | -46.643.405,81 | -23,4 | -158.136.939,41 |
| 2020 6 | 675.924.820,60 | 27,3 | 144.920.397,86 | 37,6 | 184.713.189,13 |
| 2020 5 | 491.211.631,47 | -16,6 | -97.395.284,34 | 774,3 | 435.029.285,04 |
| 2020 4 | 56.182.346,43 | -89,8 | -494.286.671,82 | -78,2 | -201.389.172,00 |
| 2020 3 | 257.571.518,43 | -38,8 | -162.986.598,51 | -26,7 | -93.644.935,85 |
| 2020 2 | 351.216.454,28 | 19,7 | 57.847.468,90 | -10,9 | -42.892.514,96 |
| 2020 1 | 394.108.969,24 | -6,7 | -28.274.523,86 | 23,6 | 75.316.841,51 |
| 2019 12 | 318.792.127,73 | 89,6 | 150.620.157,38 | -37,2 | -188.687.350,72 |
| 2019 11 | 507.479.478,45 | 34,7 | 130.675.867,90 | -11,9 | -68.651.074,28 |
| 2019 10 | 576.130.552,73 | 4,7 | 25.939.437,31 | 15,2 | 75.887.292,82 |
| 2019 9 | 500.243.259,91 | -15,2 | -89.949.763,58 | 1.020,3 | 455.591.624,37 |
| 2019 8 | 44.651.635,54 | 46,1 | 14.085.636,63 | -92,1 | -519.779.651,46 |