| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 807.591.833,48 | -10,4 | -94.159.322,46 | 109,3 | 421.639.626,10 |
| 2020 8 | 385.952.207,38 | 9,2 | 32.639.530,90 | -52,4 | -425.502.728,80 |
| 2020 7 | 811.454.936,18 | -14,7 | -139.424.181,30 | 8,4 | 62.837.679,91 |
| 2020 6 | 748.617.256,27 | -23,1 | -225.419.153,16 | 401,8 | 599.417.405,46 |
| 2020 5 | 149.199.850,81 | -85,3 | -867.908.207,05 | 50,0 | 49.712.051,62 |
| 2020 4 | 99.487.799,19 | -89,8 | -878.536.348,62 | -84,8 | -553.607.180,47 |
| 2020 3 | 653.094.979,66 | -38,7 | -412.145.705,58 | -30,9 | -291.974.096,14 |
| 2020 2 | 945.069.075,80 | -2,9 | -27.828.832,33 | 14,4 | 118.819.355,49 |
| 2020 1 | 826.249.720,31 | -3,7 | -31.330.177,61 | 17,0 | 119.799.132,00 |
| 2019 12 | 706.450.588,31 | 0,9 | 6.090.683,77 | -11,1 | -88.268.982,67 |
| 2019 11 | 794.719.570,98 | -16,3 | -154.347.836,14 | -26,5 | -286.950.765,55 |
| 2019 10 | 1.081.670.336,53 | 10,6 | 103.326.368,56 | 20,0 | 179.919.180,59 |
| 2019 9 | 901.751.155,94 | 18,6 | 141.207.854,42 | 155,2 | 548.438.479,46 |
| 2019 8 | 353.312.676,48 | -22,9 | -105.144.604,84 | -62,8 | -597.566.441,00 |