| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 3.466.253.790,61 | -13,2 | -526.953.657,06 | -4,2 | -150.261.392,36 |
| 2020 12 | 3.616.515.182,97 | -1,5 | -55.840.263,64 | -13,0 | -538.011.796,14 |
| 2020 11 | 4.154.526.979,11 | 0,1 | 5.948.330,57 | 1,5 | 60.583.415,29 |
| 2020 10 | 4.093.943.563,82 | -7,5 | -329.632.999,24 | 7,0 | 268.533.691,45 |
| 2020 9 | 3.825.409.872,37 | -14,5 | -648.153.111,81 | 48,6 | 1.250.632.173,61 |
| 2020 8 | 2.574.777.698,76 | -20,7 | -670.228.383,65 | -29,7 | -1.088.808.883,16 |
| 2020 7 | 3.663.586.581,92 | -16,6 | -726.770.766,35 | 12,6 | 410.937.049,96 |
| 2020 6 | 3.252.649.531,96 | -22,8 | -959.041.649,88 | 34,1 | 826.185.147,15 |
| 2020 5 | 2.426.464.384,81 | -48,1 | -2.244.619.437,84 | -3,6 | -91.052.388,22 |
| 2020 4 | 2.517.516.773,03 | -43,0 | -1.895.835.451,34 | -34,6 | -1.329.689.223,29 |
| 2020 3 | 3.847.205.996,32 | -19,7 | -944.803.356,38 | -9,5 | -401.785.789,18 |
| 2020 2 | 4.248.991.785,50 | -0,9 | -37.632.111,36 | 6,4 | 255.784.337,83 |
| 2020 1 | 3.993.207.447,67 | -3,8 | -158.216.166,60 | 8,7 | 320.852.001,06 |
| 2019 12 | 3.672.355.446,61 | -3,2 | -122.818.730,43 | -11,5 | -476.223.201,93 |