| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 495.421.063,34 | -8,7 | -46.990.312,42 | -13,3 | -76.153.638,69 |
| 2020 12 | 571.574.702,03 | 4,3 | 23.371.368,93 | -3,9 | -23.102.809,48 |
| 2020 11 | 594.677.511,51 | -0,2 | -1.328.211,05 | -0,6 | -3.591.955,91 |
| 2020 10 | 598.269.467,42 | -5,5 | -34.863.269,29 | 11,5 | 61.633.181,90 |
| 2020 9 | 536.636.285,52 | -14,9 | -93.673.825,05 | 31,6 | 128.976.442,18 |
| 2020 8 | 407.659.843,34 | -11,5 | -52.984.930,35 | -21,4 | -111.214.658,99 |
| 2020 7 | 518.874.502,33 | -13,8 | -82.860.723,63 | 5,0 | 24.585.573,03 |
| 2020 6 | 494.288.929,30 | -4,9 | -25.463.951,10 | 46,6 | 157.009.756,77 |
| 2020 5 | 337.279.172,53 | -39,9 | -224.168.356,88 | 15,7 | 45.869.218,45 |
| 2020 4 | 291.409.954,08 | -44,8 | -236.524.865,44 | -40,7 | -200.311.104,28 |
| 2020 3 | 491.721.058,36 | -25,1 | -164.937.635,44 | -10,7 | -58.760.263,83 |
| 2020 2 | 550.481.322,19 | -2,2 | -12.312.319,50 | 1,5 | 8.069.946,43 |
| 2020 1 | 542.411.375,76 | 0,7 | 3.544.235,48 | -1,1 | -5.791.957,34 |
| 2019 12 | 548.203.333,10 | -3,2 | -18.137.356,38 | -8,0 | -47.802.389,46 |