| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 737.534.880,79 | -7,6 | -60.892.000,45 | 47,3 | 236.877.110,01 |
| 2020 8 | 500.657.770,78 | 1,5 | 7.441.234,64 | -24,1 | -158.679.532,04 |
| 2020 7 | 659.337.302,82 | -19,5 | -159.222.931,48 | 1,4 | 9.126.137,15 |
| 2020 6 | 650.211.165,67 | -24,1 | -206.221.387,04 | 31,1 | 154.281.560,66 |
| 2020 5 | 495.929.605,01 | -44,7 | -401.570.153,94 | 48,1 | 161.141.026,64 |
| 2020 4 | 334.788.578,37 | -57,2 | -447.570.129,25 | -51,7 | -358.690.153,30 |
| 2020 3 | 693.478.731,67 | -24,0 | -218.517.892,36 | -32,6 | -334.752.035,27 |
| 2020 2 | 1.028.230.766,94 | 23,0 | 192.321.290,32 | 38,2 | 284.309.219,53 |
| 2020 1 | 743.921.547,41 | -7,3 | -58.637.846,19 | 10,1 | 68.085.479,57 |
| 2019 12 | 675.836.067,84 | -1,9 | -12.842.689,95 | -13,2 | -102.406.914,36 |
| 2019 11 | 778.242.982,20 | -7,7 | -65.023.352,15 | -12,1 | -106.700.273,66 |
| 2019 10 | 884.943.255,86 | -4,9 | -45.475.918,73 | 10,8 | 86.516.374,62 |
| 2019 9 | 798.426.881,24 | 7,4 | 54.819.889,88 | 61,9 | 305.210.345,10 |
| 2019 8 | 493.216.536,14 | -15,9 | -93.125.614,91 | -39,8 | -325.343.698,16 |