| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 948.943.427,88 | -20,5 | -244.231.894,80 | 5,9 | 52.576.766,90 |
| 2020 8 | 896.366.660,98 | -24,0 | -283.507.622,23 | -6,7 | -64.018.341,17 |
| 2020 7 | 960.385.002,15 | -35,3 | -524.905.473,16 | 20,1 | 160.527.547,40 |
| 2020 6 | 799.857.454,75 | -33,9 | -410.550.742,03 | 15,5 | 107.432.287,96 |
| 2020 5 | 692.425.166,79 | -47,2 | -620.088.797,56 | 3,8 | 25.404.795,63 |
| 2020 4 | 667.020.371,16 | -45,5 | -556.735.261,23 | -39,5 | -435.354.530,71 |
| 2020 3 | 1.102.374.901,87 | -9,0 | -108.816.613,39 | -0,3 | -2.735.231,53 |
| 2020 2 | 1.105.110.133,40 | -6,2 | -73.548.809,93 | 8,3 | 84.264.617,37 |
| 2020 1 | 1.020.845.516,03 | -8,4 | -93.097.644,92 | -16,4 | -199.720.966,16 |
| 2019 12 | 1.220.566.482,19 | 1,0 | 12.276.179,34 | -7,3 | -95.461.464,20 |
| 2019 11 | 1.316.027.946,39 | -1,6 | -21.200.445,20 | -6,8 | -95.634.568,59 |
| 2019 10 | 1.411.662.514,98 | -1,9 | -27.954.905,88 | 18,3 | 218.487.192,30 |
| 2019 9 | 1.193.175.322,68 | 3,0 | 35.094.869,71 | 1,1 | 13.301.039,47 |
| 2019 8 | 1.179.874.283,21 | -9,0 | -116.062.252,14 | -20,6 | -305.416.192,10 |