| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 593.309.256,86 | 1,2 | 7.251.522,38 | 26,9 | 125.806.592,77 |
| 2020 8 | 467.502.664,09 | -6,0 | -29.733.379,41 | -20,7 | -121.912.252,95 |
| 2020 7 | 589.414.917,04 | -10,4 | -68.293.760,56 | 12,8 | 66.757.813,13 |
| 2020 6 | 522.657.103,91 | -9,2 | -52.756.008,67 | 4,8 | 23.867.584,83 |
| 2020 5 | 498.789.519,08 | -21,3 | -135.099.762,92 | 12,3 | 54.544.610,54 |
| 2020 4 | 444.244.908,54 | -25,4 | -150.835.842,85 | -23,4 | -135.385.534,03 |
| 2020 3 | 579.630.442,57 | -6,9 | -43.165.364,44 | -1,4 | -7.992.303,85 |
| 2020 2 | 587.622.746,42 | -0,7 | -3.899.985,11 | 1,9 | 10.708.751,07 |
| 2020 1 | 576.913.995,35 | -5,9 | -36.236.370,22 | 14,7 | 73.798.039,60 |
| 2019 12 | 503.115.955,75 | 1,7 | 8.487.045,03 | -11,3 | -64.283.095,82 |
| 2019 11 | 567.399.051,57 | -11,0 | -70.185.601,39 | -15,3 | -102.636.912,60 |
| 2019 10 | 670.035.964,17 | -0,2 | -1.503.693,28 | 14,3 | 83.978.229,69 |
| 2019 9 | 586.057.734,48 | 1,6 | 9.465.288,60 | 17,9 | 88.821.690,98 |
| 2019 8 | 497.236.043,50 | -4,7 | -24.471.040,74 | -24,4 | -160.472.634,10 |