| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 432.170.053,92 | 7,3 | 29.335.232,06 | 26,0 | 89.243.216,35 |
| 2020 8 | 342.926.837,57 | -4,0 | -14.396.856,64 | -11,7 | -45.405.379,45 |
| 2020 7 | 388.332.217,02 | -12,2 | -53.705.140,32 | 12,9 | 44.211.744,55 |
| 2020 6 | 344.120.472,47 | -8,9 | -33.697.528,50 | 0,2 | 693.528,40 |
| 2020 5 | 343.426.944,07 | -18,9 | -80.152.348,92 | -5,5 | -19.821.036,55 |
| 2020 4 | 363.247.980,62 | -16,4 | -71.333.842,13 | -26,2 | -128.883.706,89 |
| 2020 3 | 492.131.687,51 | 8,4 | 38.272.415,23 | 26,1 | 101.728.604,49 |
| 2020 2 | 390.403.083,02 | -6,2 | -25.670.796,59 | 1,4 | 5.546.288,86 |
| 2020 1 | 384.856.794,16 | -12,4 | -54.586.666,70 | 11,9 | 41.046.808,61 |
| 2019 12 | 343.809.985,55 | 2,6 | 8.682.523,75 | -12,0 | -46.693.815,90 |
| 2019 11 | 390.503.801,45 | -8,7 | -37.102.817,21 | -10,7 | -46.957.105,14 |
| 2019 10 | 437.460.906,59 | 7,5 | 30.437.350,56 | 8,6 | 34.626.084,73 |
| 2019 9 | 402.834.821,86 | 3,2 | 12.418.691,21 | 12,7 | 45.511.127,65 |
| 2019 8 | 357.323.694,21 | -2,5 | -9.000.365,18 | -19,2 | -84.713.663,13 |