| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 851.516.030,40 | -16,3 | -165.875.264,84 | 83,8 | 388.105.826,82 |
| 2020 8 | 463.410.203,58 | -20,5 | -119.732.201,56 | -50,2 | -466.447.191,15 |
| 2020 7 | 929.857.394,73 | -6,2 | -61.679.502,90 | -10,7 | -111.221.825,27 |
| 2020 6 | 1.041.079.220,00 | 4,7 | 46.605.197,40 | 49,1 | 342.848.527,02 |
| 2020 5 | 698.230.692,98 | -35,9 | -390.559.879,53 | 94,7 | 339.517.011,58 |
| 2020 4 | 358.713.681,40 | -60,7 | -555.050.011,07 | -58,1 | -496.741.065,39 |
| 2020 3 | 855.454.746,79 | -23,4 | -260.569.125,66 | -9,5 | -89.619.303,09 |
| 2020 2 | 945.074.049,88 | -2,3 | -22.682.421,38 | 5,9 | 53.019.974,74 |
| 2020 1 | 892.054.075,14 | -1,3 | -11.601.326,58 | 15,1 | 117.062.965,18 |
| 2019 12 | 774.991.109,96 | -7,2 | -60.032.016,07 | -31,2 | -351.267.442,32 |
| 2019 11 | 1.126.258.552,28 | 6,4 | 67.917.474,88 | -3,2 | -36.709.768,04 |
| 2019 10 | 1.162.968.320,32 | 8,0 | 85.643.373,15 | 14,3 | 145.577.025,08 |
| 2019 9 | 1.017.391.295,24 | 28,7 | 227.102.833,48 | 74,5 | 434.248.890,10 |
| 2019 8 | 583.142.405,14 | -7,1 | -44.316.762,87 | -41,2 | -408.394.492,49 |