| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 547.151.457,33 | 15,4 | 72.824.730,98 | 302,8 | 411.301.325,24 |
| 2020 8 | 135.850.132,09 | -12,7 | -19.692.115,74 | -72,7 | -361.896.774,96 |
| 2020 7 | 497.746.907,05 | -11,3 | -63.625.687,49 | -2,0 | -9.991.442,69 |
| 2020 6 | 507.738.349,74 | 10,0 | 46.002.690,29 | 61,8 | 193.948.128,76 |
| 2020 5 | 313.790.220,98 | -41,5 | -222.643.216,35 | 379,2 | 248.312.146,23 |
| 2020 4 | 65.478.074,75 | -82,7 | -312.270.335,11 | -75,2 | -198.566.769,14 |
| 2020 3 | 264.044.843,89 | -43,1 | -199.945.170,34 | -40,3 | -178.207.193,86 |
| 2020 2 | 442.252.037,75 | 7,1 | 29.452.108,55 | 0,8 | 3.399.634,84 |
| 2020 1 | 438.852.402,91 | -15,5 | -80.221.799,58 | 71,6 | 183.094.275,80 |
| 2019 12 | 255.758.127,11 | 17,8 | 38.632.579,53 | -26,4 | -91.681.343,30 |
| 2019 11 | 347.439.470,41 | -13,8 | -55.643.609,89 | -29,3 | -143.915.517,84 |
| 2019 10 | 491.354.988,25 | -0,5 | -2.586.752,70 | 3,6 | 17.028.261,90 |
| 2019 9 | 474.326.726,35 | -3,2 | -15.886.292,74 | 205,0 | 318.784.478,52 |
| 2019 8 | 155.542.247,83 | -22,7 | -45.739.064,22 | -72,3 | -405.830.346,71 |