| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 701.678.947,06 | -30,2 | -303.369.356,96 | 83,9 | 320.101.977,02 |
| 2020 8 | 381.576.970,04 | -49,5 | -374.359.823,01 | -40,3 | -257.429.006,40 |
| 2020 7 | 639.005.976,44 | -24,9 | -211.875.586,65 | -8,7 | -60.641.414,17 |
| 2020 6 | 699.647.390,61 | -30,7 | -309.838.078,32 | 214,9 | 477.460.774,90 |
| 2020 5 | 222.186.615,71 | -81,1 | -955.865.805,07 | 45,2 | 69.159.318,19 |
| 2020 4 | 153.027.297,52 | -86,6 | -987.599.217,61 | -82,0 | -696.763.312,23 |
| 2020 3 | 849.790.609,75 | -31,5 | -390.394.536,97 | -23,8 | -265.598.591,21 |
| 2020 2 | 1.115.389.200,96 | 0,4 | 4.157.938,74 | 16,0 | 154.139.854,54 |
| 2020 1 | 961.249.346,42 | -12,4 | -135.732.611,88 | 11,7 | 100.793.285,97 |
| 2019 12 | 860.456.060,45 | -16,5 | -169.940.920,41 | -10,5 | -100.531.579,21 |
| 2019 11 | 960.987.639,66 | -17,6 | -205.257.434,96 | -1,5 | -15.061.125,36 |
| 2019 10 | 976.048.765,02 | -11,3 | -123.721.238,23 | -2,9 | -28.999.539,00 |
| 2019 9 | 1.005.048.304,02 | 10,3 | 93.852.114,90 | 33,0 | 249.111.510,97 |
| 2019 8 | 755.936.793,05 | 25,2 | 152.297.115,74 | -11,2 | -94.944.770,04 |