| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 215.696.979,81 | -52,5 | -238.739.954,89 | -5,9 | -13.399.217,43 |
| 2020 8 | 229.096.197,24 | -56,6 | -298.142.754,20 | -13,7 | -36.445.675,80 |
| 2020 7 | 265.541.873,04 | -38,6 | -167.124.274,88 | 87,0 | 123.544.345,62 |
| 2020 6 | 141.997.527,42 | -59,6 | -209.592.890,02 | 5,2 | 6.957.152,16 |
| 2020 5 | 135.040.375,26 | -73,7 | -378.480.237,16 | -28,6 | -54.059.927,43 |
| 2020 4 | 189.100.302,69 | -59,6 | -279.329.985,37 | -47,4 | -170.628.152,12 |
| 2020 3 | 359.728.454,81 | -26,6 | -130.107.967,31 | -2,5 | -9.232.051,40 |
| 2020 2 | 368.960.506,21 | -25,0 | -122.766.373,15 | -19,1 | -87.010.814,13 |
| 2020 1 | 455.971.320,34 | -4,1 | -19.553.140,38 | -2,9 | -13.415.084,81 |
| 2019 12 | 469.386.405,15 | -2,5 | -12.029.615,82 | 12,2 | 50.837.878,76 |
| 2019 11 | 418.548.526,39 | -3,5 | -15.144.572,02 | -13,5 | -65.212.166,65 |
| 2019 10 | 483.760.693,04 | -26,2 | -171.306.042,31 | 6,5 | 29.323.758,34 |
| 2019 9 | 454.436.934,70 | 2,9 | 12.725.921,51 | -13,8 | -72.802.016,74 |
| 2019 8 | 527.238.951,44 | -1,0 | -5.547.976,56 | 21,9 | 94.572.803,52 |