| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.034.383.388,99 | 88,8 | 486.588.106,92 | -1,4 | -15.031.800,66 |
| 2020 8 | 1.049.415.189,65 | 150,4 | 630.316.534,36 | -28,9 | -427.259.778,90 |
| 2020 7 | 1.476.674.968,55 | 41,1 | 429.786.568,44 | -8,0 | -128.915.260,45 |
| 2020 6 | 1.605.590.229,00 | 23,8 | 308.159.596,67 | -2,5 | -41.262.284,56 |
| 2020 5 | 1.646.852.513,56 | 15,6 | 222.653.620,80 | -2,6 | -43.574.018,20 |
| 2020 4 | 1.690.426.531,76 | 14,7 | 216.156.238,49 | -2,1 | -35.741.181,81 |
| 2020 3 | 1.726.167.713,57 | 17,6 | 258.389.460,67 | 23,7 | 330.720.913,15 |
| 2020 2 | 1.395.446.800,42 | -0,2 | -2.797.830,56 | 6,7 | 87.009.698,81 |
| 2020 1 | 1.308.437.101,61 | 26,9 | 277.005.177,63 | 4,1 | 51.032.960,19 |
| 2019 12 | 1.257.404.141,42 | 29,5 | 286.298.929,17 | -16,8 | -254.651.122,72 |
| 2019 11 | 1.512.055.264,14 | 36,3 | 403.036.845,57 | 71,6 | 630.686.999,11 |
| 2019 10 | 881.368.265,03 | 16,1 | 122.262.174,99 | 60,9 | 333.572.982,96 |
| 2019 9 | 547.795.282,07 | 9,4 | 47.066.129,69 | 30,7 | 128.696.626,78 |
| 2019 8 | 419.098.655,29 | -12,0 | -57.342.395,77 | -60,0 | -627.789.744,82 |