| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 361.795.700,51 | -4,0 | -15.004.233,80 | 14,2 | 45.019.982,07 |
| 2020 8 | 316.775.718,44 | -22,8 | -93.784.397,46 | -12,0 | -43.174.690,00 |
| 2020 7 | 359.950.408,44 | -5,3 | -19.970.965,24 | 9,7 | 31.854.889,68 |
| 2020 6 | 328.095.518,76 | 8,2 | 24.814.404,72 | -6,4 | -22.559.718,79 |
| 2020 5 | 350.655.237,55 | -5,9 | -22.065.735,65 | -2,0 | -7.005.786,36 |
| 2020 4 | 357.661.023,91 | 13,9 | 43.587.273,82 | -16,1 | -68.488.515,17 |
| 2020 3 | 426.149.539,08 | 6,3 | 25.318.521,87 | 13,9 | 51.953.375,19 |
| 2020 2 | 374.196.163,89 | 8,1 | 28.044.512,82 | -0,4 | -1.372.281,69 |
| 2020 1 | 375.568.445,58 | 4,7 | 16.883.257,79 | -13,1 | -56.797.342,74 |
| 2019 12 | 432.365.788,32 | 8,5 | 34.031.020,74 | 8,1 | 32.468.921,77 |
| 2019 11 | 399.896.866,55 | 14,7 | 51.199.969,26 | -11,3 | -50.865.101,65 |
| 2019 10 | 450.761.968,20 | 25,1 | 90.295.393,63 | 19,6 | 73.962.033,89 |
| 2019 9 | 376.799.934,31 | 13,4 | 44.412.843,83 | -8,2 | -33.760.181,59 |
| 2019 8 | 410.560.115,90 | 23,4 | 77.748.606,89 | 8,1 | 30.638.742,22 |