| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 583.659.396,28 | 176,5 | 372.542.230,20 | 98,6 | 289.703.158,81 |
| 2020 8 | 293.956.237,47 | 208,8 | 198.765.028,93 | -43,4 | -225.797.634,11 |
| 2020 7 | 519.753.871,58 | 161,7 | 321.141.192,44 | -1,4 | -7.289.751,32 |
| 2020 6 | 527.043.622,90 | 144,2 | 311.187.156,50 | 258,0 | 379.802.750,95 |
| 2020 5 | 147.240.871,95 | -23,6 | -45.480.916,45 | 425,5 | 119.219.501,82 |
| 2020 4 | 28.021.370,13 | -83,7 | -144.222.176,70 | -88,8 | -221.046.161,99 |
| 2020 3 | 249.067.532,12 | 27,1 | 53.152.815,02 | -42,0 | -180.427.626,20 |
| 2020 2 | 429.495.158,32 | 117,6 | 232.151.497,38 | 23,2 | 80.788.381,34 |
| 2020 1 | 348.706.776,98 | 108,8 | 181.672.658,88 | 1,1 | 3.693.747,66 |
| 2019 12 | 345.013.029,32 | 97,9 | 170.694.454,42 | -7,6 | -28.372.983,26 |
| 2019 11 | 373.386.012,58 | 72,6 | 157.004.972,51 | 52,1 | 127.884.960,35 |
| 2019 10 | 245.501.052,23 | 21,8 | 43.917.188,72 | 16,3 | 34.383.886,15 |
| 2019 9 | 211.117.166,08 | 18,2 | 32.482.877,77 | 121,8 | 115.925.957,54 |
| 2019 8 | 95.191.208,54 | 22,7 | 17.629.535,08 | -52,1 | -103.421.470,60 |