| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 387.018.550,33 | -8,2 | -34.386.895,89 | 22,0 | 69.689.445,29 |
| 2020 8 | 317.329.105,04 | -28,2 | -124.661.561,38 | -13,7 | -50.524.668,63 |
| 2020 7 | 367.853.773,67 | -16,0 | -69.912.474,59 | 7,2 | 24.722.996,71 |
| 2020 6 | 343.130.776,96 | -9,9 | -37.523.084,06 | 17,9 | 52.134.083,53 |
| 2020 5 | 290.996.693,43 | -35,4 | -159.464.059,83 | -12,2 | -40.310.759,29 |
| 2020 4 | 331.307.452,72 | -19,1 | -78.277.796,67 | -20,4 | -84.803.978,75 |
| 2020 3 | 416.111.431,47 | -8,5 | -38.482.721,00 | 17,4 | 61.510.599,08 |
| 2020 2 | 354.600.832,39 | -4,3 | -15.776.251,49 | -6,2 | -23.373.722,21 |
| 2020 1 | 377.974.554,60 | -8,2 | -33.775.266,32 | -8,2 | -33.895.647,77 |
| 2019 12 | 411.870.202,37 | -11,9 | -55.850.675,04 | -4,0 | -17.230.518,94 |
| 2019 11 | 429.100.721,31 | 1,9 | 7.952.221,80 | -8,2 | -38.323.336,38 |
| 2019 10 | 467.424.057,69 | -7,7 | -38.992.246,64 | 10,9 | 46.018.611,47 |
| 2019 9 | 421.405.446,22 | 7,6 | 29.784.023,07 | -4,7 | -20.585.220,20 |
| 2019 8 | 441.990.666,42 | 19,5 | 72.159.239,64 | 1,0 | 4.224.418,16 |