| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.088.966.962,59 | -13,9 | -175.819.104,05 | 62,2 | 417.507.024,98 |
| 2020 8 | 671.459.937,61 | -15,6 | -123.971.586,55 | -46,1 | -573.138.361,06 |
| 2020 7 | 1.244.598.298,67 | -1,1 | -14.341.311,88 | -5,7 | -74.704.750,48 |
| 2020 6 | 1.319.303.049,15 | 6,1 | 75.494.256,80 | 44,6 | 406.912.601,28 |
| 2020 5 | 912.390.447,87 | -31,9 | -426.518.180,56 | 58,7 | 337.328.945,02 |
| 2020 4 | 575.061.502,85 | -50,4 | -583.702.198,03 | -48,2 | -534.501.351,45 |
| 2020 3 | 1.109.562.854,30 | -19,5 | -268.798.544,33 | -9,3 | -113.630.387,56 |
| 2020 2 | 1.223.193.241,86 | 2,7 | 31.658.678,42 | 7,6 | 85.850.750,75 |
| 2020 1 | 1.137.342.491,11 | 3,3 | 36.226.948,81 | 10,8 | 110.835.156,25 |
| 2019 12 | 1.026.507.334,86 | -2,4 | -24.882.543,13 | -25,6 | -353.386.810,20 |
| 2019 11 | 1.379.894.145,06 | 5,3 | 69.049.406,95 | -6,7 | -98.916.403,35 |
| 2019 10 | 1.478.810.548,41 | 8,6 | 117.621.827,02 | 16,9 | 214.024.481,77 |
| 2019 9 | 1.264.786.066,64 | 26,4 | 264.056.493,87 | 59,0 | 469.354.542,48 |
| 2019 8 | 795.431.524,16 | -6,1 | -51.252.020,54 | -36,8 | -463.508.086,39 |