| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 238.877.347,12 | 2,7 | 6.328.018,89 | -24,5 | -77.402.958,29 |
| 2020 8 | 316.280.305,41 | -24,1 | -100.503.599,43 | -51,7 | -338.079.876,34 |
| 2020 7 | 654.360.181,75 | -3,8 | -26.096.169,33 | 145,6 | 387.925.230,34 |
| 2020 6 | 266.434.951,41 | -66,4 | -526.618.609,60 | -7,9 | -22.771.197,25 |
| 2020 5 | 289.206.148,66 | -60,9 | -449.573.547,17 | -6,0 | -18.319.234,19 |
| 2020 4 | 307.525.382,85 | -48,4 | -287.927.780,78 | 38,6 | 85.709.639,22 |
| 2020 3 | 221.815.743,63 | -57,9 | -304.594.535,62 | -40,1 | -148.195.863,66 |
| 2020 2 | 370.011.607,29 | 25,5 | 75.081.121,70 | 5,8 | 20.221.777,09 |
| 2020 1 | 349.789.830,20 | -9,1 | -34.832.622,16 | -28,1 | -136.942.841,58 |
| 2019 12 | 486.732.671,78 | -45,1 | -400.295.525,43 | -15,4 | -88.714.627,00 |
| 2019 11 | 575.447.298,78 | 38,2 | 159.115.540,56 | 81,3 | 258.040.520,04 |
| 2019 10 | 317.406.778,74 | -13,2 | -48.260.152,18 | 36,5 | 84.857.450,51 |
| 2019 9 | 232.549.328,23 | -43,1 | -176.315.054,48 | -44,2 | -184.234.576,61 |
| 2019 8 | 416.783.904,84 | -13,8 | -66.711.771,65 | -38,8 | -263.672.446,24 |