| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 470.355.078,02 | 14,0 | 57.617.697,92 | 12,4 | 51.698.349,42 |
| 2020 8 | 418.656.728,60 | 4,4 | 17.585.049,44 | -23,0 | -124.786.485,97 |
| 2020 7 | 543.443.214,57 | 7,5 | 37.809.447,02 | 20,8 | 93.639.859,86 |
| 2020 6 | 449.803.354,71 | 4,2 | 18.177.425,94 | 34,6 | 115.539.739,42 |
| 2020 5 | 334.263.615,29 | -35,8 | -186.579.975,30 | 24,3 | 65.292.000,53 |
| 2020 4 | 268.971.614,76 | -42,0 | -194.966.471,44 | -42,1 | -195.579.544,66 |
| 2020 3 | 464.551.159,42 | 1,9 | 8.505.352,15 | 6,7 | 29.178.813,21 |
| 2020 2 | 435.372.346,21 | 4,5 | 18.736.857,17 | 1,5 | 6.233.366,41 |
| 2020 1 | 429.138.979,80 | 2,0 | 8.429.181,98 | 15,2 | 56.495.616,12 |
| 2019 12 | 372.643.363,68 | 11,4 | 38.037.169,67 | -12,2 | -51.543.228,70 |
| 2019 11 | 424.186.592,38 | 1,2 | 4.937.141,88 | -12,7 | -61.523.070,15 |
| 2019 10 | 485.709.662,53 | 9,8 | 43.465.357,10 | 17,7 | 72.972.282,43 |
| 2019 9 | 412.737.380,10 | 3,3 | 13.102.756,96 | 2,9 | 11.665.700,94 |
| 2019 8 | 401.071.679,16 | 5,2 | 19.740.868,68 | -20,7 | -104.562.088,39 |