| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.041.482.256,86 | -9,8 | -113.363.919,43 | 36,7 | 279.325.714,68 |
| 2020 8 | 762.156.542,18 | 9,7 | 67.272.730,77 | -39,1 | -489.627.035,09 |
| 2020 7 | 1.251.783.577,27 | -6,9 | -93.361.377,94 | 1,4 | 17.201.592,30 |
| 2020 6 | 1.234.581.984,97 | -5,3 | -68.869.889,26 | 18,3 | 191.209.558,47 |
| 2020 5 | 1.043.372.426,50 | -26,1 | -368.208.630,16 | 60,0 | 391.099.449,64 |
| 2020 4 | 652.272.976,86 | -45,8 | -550.121.109,48 | -49,5 | -638.474.753,48 |
| 2020 3 | 1.290.747.730,34 | -6,8 | -94.009.684,37 | -8,5 | -119.534.720,94 |
| 2020 2 | 1.410.282.451,28 | 6,9 | 91.175.221,25 | 31,3 | 336.080.514,95 |
| 2020 1 | 1.074.201.936,33 | -18,7 | -247.779.598,90 | 1,1 | 11.360.710,77 |
| 2019 12 | 1.062.841.225,56 | 4,3 | 44.033.240,75 | -21,1 | -283.681.479,89 |
| 2019 11 | 1.346.522.705,45 | 0,9 | 12.293.539,96 | -3,6 | -49.989.617,92 |
| 2019 10 | 1.396.512.323,37 | 11,7 | 145.886.137,20 | 20,9 | 241.666.147,08 |
| 2019 9 | 1.154.846.176,29 | -2,3 | -27.431.744,35 | 66,2 | 459.962.364,88 |
| 2019 8 | 694.883.811,41 | -20,2 | -176.357.431,46 | -48,3 | -650.261.143,80 |