| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 310.322.067,62 | -5,9 | -19.541.740,23 | -11,8 | -41.645.032,05 |
| 2020 8 | 351.967.099,67 | 20,5 | 59.889.508,21 | 32,3 | 85.995.800,22 |
| 2020 7 | 265.971.299,45 | -32,7 | -128.964.790,14 | 18,9 | 42.342.004,34 |
| 2020 6 | 223.629.295,11 | -41,0 | -155.231.082,00 | 22,8 | 41.551.236,20 |
| 2020 5 | 182.078.058,91 | -50,0 | -182.278.251,64 | -11,0 | -22.508.024,36 |
| 2020 4 | 204.586.083,27 | -35,2 | -110.897.502,86 | -44,8 | -165.860.733,80 |
| 2020 3 | 370.446.817,07 | 8,7 | 29.568.504,73 | 1,3 | 4.812.009,39 |
| 2020 2 | 365.634.807,68 | 9,6 | 32.046.129,74 | 8,3 | 27.852.624,71 |
| 2020 1 | 337.782.182,97 | 8,6 | 26.761.743,70 | -29,3 | -140.082.586,95 |
| 2019 12 | 477.864.769,92 | 82,0 | 215.335.969,93 | 55,2 | 169.970.271,95 |
| 2019 11 | 307.894.497,97 | -7,4 | -24.691.996,73 | -26,3 | -109.900.262,41 |
| 2019 10 | 417.794.760,38 | 30,2 | 96.911.520,01 | 26,7 | 87.930.952,53 |
| 2019 9 | 329.863.807,85 | 1,8 | 5.815.387,78 | 12,9 | 37.786.216,39 |
| 2019 8 | 292.077.591,46 | 7,8 | 21.071.477,46 | -26,0 | -102.858.498,13 |