| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 403.717.263,03 | -0,7 | -2.905.616,47 | 33,3 | 100.763.645,28 |
| 2020 8 | 302.953.617,75 | -5,5 | -17.662.101,44 | -27,3 | -113.865.999,52 |
| 2020 7 | 416.819.617,27 | -13,0 | -62.366.429,30 | 16,9 | 60.384.720,30 |
| 2020 6 | 356.434.896,97 | -19,4 | -85.659.463,43 | -3,2 | -11.833.711,06 |
| 2020 5 | 368.268.608,03 | -25,0 | -122.655.973,94 | 4,1 | 14.593.569,13 |
| 2020 4 | 353.675.038,90 | -20,6 | -91.979.856,53 | -17,4 | -74.528.484,65 |
| 2020 3 | 428.203.523,55 | -2,9 | -12.776.015,28 | 3,0 | 12.470.930,82 |
| 2020 2 | 415.732.592,73 | -2,8 | -11.802.379,56 | 0,1 | 462.780,60 |
| 2020 1 | 415.269.812,13 | -8,7 | -39.624.779,14 | 22,6 | 76.450.492,94 |
| 2019 12 | 338.819.319,19 | -2,9 | -9.929.404,23 | -14,8 | -58.665.735,34 |
| 2019 11 | 397.485.054,53 | -7,2 | -30.751.872,36 | -8,8 | -38.256.150,99 |
| 2019 10 | 435.741.205,52 | -6,0 | -27.763.329,76 | 7,2 | 29.118.326,02 |
| 2019 9 | 406.622.879,50 | 1,3 | 5.227.839,82 | 26,8 | 86.007.160,31 |
| 2019 8 | 320.615.719,19 | -6,3 | -21.367.009,50 | -33,1 | -158.570.327,38 |