| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 976.742.441,75 | -8,7 | -92.555.295,63 | 20,8 | 168.287.297,54 |
| 2020 8 | 808.455.144,21 | -1,9 | -15.886.259,84 | -35,1 | -436.387.503,82 |
| 2020 7 | 1.244.842.648,03 | -4,0 | -52.459.577,55 | 20,3 | 210.247.220,40 |
| 2020 6 | 1.034.595.427,63 | 0,6 | 6.598.085,94 | -3,6 | -38.196.830,65 |
| 2020 5 | 1.072.792.258,28 | -10,8 | -130.353.666,27 | -0,1 | -1.313.028,01 |
| 2020 4 | 1.074.105.286,29 | -4,8 | -54.321.101,69 | -12,8 | -157.273.209,00 |
| 2020 3 | 1.231.378.495,29 | 17,4 | 182.422.593,32 | 17,0 | 178.752.093,50 |
| 2020 2 | 1.052.626.401,79 | 6,9 | 67.949.130,52 | -4,9 | -54.002.156,99 |
| 2020 1 | 1.106.628.558,78 | 14,6 | 140.686.687,42 | 16,7 | 158.629.798,48 |
| 2019 12 | 947.998.760,30 | 19,5 | 154.467.042,26 | -13,2 | -144.051.645,61 |
| 2019 11 | 1.092.050.405,91 | 10,1 | 100.232.271,30 | -11,1 | -136.264.991,15 |
| 2019 10 | 1.228.315.397,06 | 18,5 | 191.384.934,55 | 14,9 | 159.017.659,68 |
| 2019 9 | 1.069.297.737,38 | 21,2 | 186.725.246,95 | 29,7 | 244.956.333,33 |
| 2019 8 | 824.341.404,05 | 1,9 | 15.600.098,96 | -36,5 | -472.960.821,53 |