| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.069.424.997,75 | -2,2 | -24.513.915,01 | 43,6 | 324.853.071,41 |
| 2020 8 | 744.571.926,34 | 9,9 | 66.942.779,09 | -7,6 | -60.983.834,11 |
| 2020 7 | 805.555.760,45 | -23,1 | -242.074.827,60 | 11,7 | 84.432.827,97 |
| 2020 6 | 721.122.932,48 | -31,6 | -333.521.287,70 | 79,6 | 319.615.015,60 |
| 2020 5 | 401.507.916,88 | -66,7 | -805.547.200,75 | 67,4 | 161.706.279,36 |
| 2020 4 | 239.801.637,52 | -78,7 | -886.486.645,01 | -70,6 | -575.600.426,43 |
| 2020 3 | 815.402.063,95 | -30,6 | -358.807.146,44 | -24,7 | -267.397.282,76 |
| 2020 2 | 1.082.799.346,71 | -12,5 | -155.180.069,79 | 3,9 | 40.563.242,70 |
| 2020 1 | 1.042.236.104,01 | -12,6 | -150.615.705,68 | 25,9 | 214.654.694,00 |
| 2019 12 | 827.581.410,01 | -5,7 | -49.940.671,12 | -23,2 | -249.671.020,70 |
| 2019 11 | 1.077.252.430,71 | -8,7 | -102.108.928,43 | -9,4 | -111.851.688,62 |
| 2019 10 | 1.189.104.119,33 | -13,3 | -182.758.261,90 | 8,7 | 95.165.206,57 |
| 2019 9 | 1.093.938.912,76 | -2,1 | -23.252.300,89 | 61,4 | 416.309.765,51 |
| 2019 8 | 677.629.147,25 | -19,3 | -162.022.481,35 | -35,3 | -370.001.440,80 |