| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 242.626.113,63 | -68,7 | -531.744.987,92 | -30,1 | -104.598.506,54 |
| 2020 8 | 347.224.620,17 | -47,8 | -318.161.662,85 | 8,6 | 27.453.315,58 |
| 2020 7 | 319.771.304,59 | -60,2 | -483.793.560,40 | 16,0 | 44.190.962,99 |
| 2020 6 | 275.580.341,60 | -65,3 | -518.560.098,44 | 35,0 | 71.413.413,99 |
| 2020 5 | 204.166.927,61 | -78,0 | -725.213.031,49 | -6,4 | -13.885.032,82 |
| 2020 4 | 218.051.960,43 | -69,4 | -495.407.446,19 | -41,4 | -154.201.452,87 |
| 2020 3 | 372.253.413,30 | -57,8 | -509.386.564,57 | -22,7 | -109.180.305,86 |
| 2020 2 | 481.433.719,16 | -33,9 | -246.851.395,66 | -40,5 | -327.182.247,98 |
| 2020 1 | 808.615.967,14 | 3,3 | 25.921.921,98 | 26,9 | 171.319.993,77 |
| 2019 12 | 637.295.973,37 | -10,7 | -76.032.641,93 | -8,8 | -61.780.140,94 |
| 2019 11 | 699.076.114,31 | -17,8 | -151.751.138,11 | 1,2 | 8.461.266,15 |
| 2019 10 | 690.614.848,16 | -24,7 | -226.245.139,62 | -10,8 | -83.756.253,39 |
| 2019 9 | 774.371.101,55 | 28,8 | 173.010.752,02 | 16,4 | 108.984.818,53 |
| 2019 8 | 665.386.283,02 | -21,2 | -179.436.155,21 | -17,2 | -138.178.581,97 |