| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 839.827.242,49 | -6,6 | -59.488.354,42 | 43,2 | 253.136.831,76 |
| 2020 8 | 586.690.410,73 | 19,9 | 97.272.992,62 | -41,3 | -413.091.550,35 |
| 2020 7 | 999.781.961,08 | -5,2 | -54.618.332,09 | -2,2 | -22.636.492,02 |
| 2020 6 | 1.022.418.453,10 | -2,6 | -27.687.567,41 | 15,6 | 138.099.734,28 |
| 2020 5 | 884.318.718,82 | -23,9 | -278.035.569,40 | 62,0 | 338.422.609,73 |
| 2020 4 | 545.896.109,09 | -43,8 | -425.868.454,93 | -47,7 | -497.051.071,33 |
| 2020 3 | 1.042.947.180,42 | -8,6 | -97.769.374,92 | -7,2 | -81.172.352,48 |
| 2020 2 | 1.124.119.532,90 | 8,0 | 83.317.402,00 | 33,7 | 283.228.160,31 |
| 2020 1 | 840.891.372,59 | -21,1 | -224.938.193,28 | 2,5 | 20.137.556,80 |
| 2019 12 | 820.753.815,79 | 2,8 | 21.977.769,09 | -25,0 | -273.066.522,63 |
| 2019 11 | 1.093.820.338,42 | 0,5 | 5.816.424,71 | -0,6 | -6.196.077,91 |
| 2019 10 | 1.100.016.416,33 | 10,8 | 106.878.423,71 | 22,3 | 200.700.819,42 |
| 2019 9 | 899.315.596,91 | -5,9 | -56.035.488,37 | 83,8 | 409.898.178,80 |
| 2019 8 | 489.417.418,11 | -28,6 | -195.666.824,31 | -53,6 | -564.982.875,06 |