| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 603.472.514,00 | -9,6 | -64.148.857,22 | 76,6 | 261.679.049,36 |
| 2020 8 | 341.793.464,64 | -22,3 | -97.830.925,02 | -46,2 | -293.125.844,06 |
| 2020 7 | 634.919.308,70 | -6,2 | -41.838.330,12 | 18,9 | 101.085.541,01 |
| 2020 6 | 533.833.767,69 | -28,0 | -207.234.613,68 | 44,9 | 165.469.857,32 |
| 2020 5 | 368.363.910,37 | -52,7 | -410.342.085,34 | 42,4 | 109.627.759,77 |
| 2020 4 | 258.736.150,60 | -62,5 | -430.682.108,35 | -56,5 | -336.191.929,12 |
| 2020 3 | 594.928.079,72 | -22,4 | -171.351.925,12 | -6,1 | -38.330.034,05 |
| 2020 2 | 633.258.113,77 | -9,4 | -65.428.136,64 | 6,1 | 36.614.931,30 |
| 2020 1 | 596.643.182,47 | -9,7 | -64.373.477,60 | 11,0 | 58.988.407,00 |
| 2019 12 | 537.654.775,47 | -4,6 | -25.826.267,28 | -30,2 | -232.113.458,08 |
| 2019 11 | 769.768.233,55 | 7,2 | 51.668.598,03 | -0,7 | -5.429.701,67 |
| 2019 10 | 775.197.935,22 | 9,0 | 63.775.749,77 | 16,1 | 107.576.564,00 |
| 2019 9 | 667.621.371,22 | 17,3 | 98.631.527,15 | 51,9 | 227.996.981,56 |
| 2019 8 | 439.624.389,66 | -15,1 | -78.118.304,72 | -35,0 | -237.133.249,16 |