| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 474.818.396,14 | -14,6 | -81.466.300,82 | 2,6 | 12.233.486,63 |
| 2020 8 | 462.584.909,51 | 1,0 | 4.375.805,57 | -25,2 | -155.478.812,05 |
| 2020 7 | 618.063.721,56 | 19,3 | 99.793.008,04 | 17,0 | 89.938.995,19 |
| 2020 6 | 528.124.726,37 | 14,0 | 64.834.292,07 | 47,4 | 169.852.721,42 |
| 2020 5 | 358.272.004,95 | -25,3 | -121.058.599,68 | 21,2 | 62.571.827,76 |
| 2020 4 | 295.700.177,19 | -44,8 | -239.848.940,56 | -31,8 | -137.785.056,41 |
| 2020 3 | 433.485.233,60 | -17,3 | -90.880.218,49 | 13,4 | 51.056.508,51 |
| 2020 2 | 382.428.725,09 | -17,1 | -78.986.954,95 | -18,6 | -87.291.880,49 |
| 2020 1 | 469.720.605,58 | -16,6 | -93.373.100,48 | -17,6 | -99.984.734,48 |
| 2019 12 | 569.705.340,06 | -0,6 | -3.610.961,66 | -4,2 | -24.882.395,85 |
| 2019 11 | 594.587.735,91 | -11,7 | -78.491.746,87 | 2,6 | 15.082.200,56 |
| 2019 10 | 579.505.535,35 | -7,9 | -50.003.085,17 | 4,2 | 23.220.838,39 |
| 2019 9 | 556.284.696,96 | 8,3 | 42.500.217,54 | 21,4 | 98.075.593,02 |
| 2019 8 | 458.209.103,94 | -4,8 | -23.085.390,31 | -11,6 | -60.061.609,58 |