| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 937.791.340,11 | -14,2 | -155.356.781,74 | 70,3 | 387.023.885,11 |
| 2020 8 | 550.767.455,00 | -17,2 | -114.574.528,24 | -49,0 | -529.287.297,74 |
| 2020 7 | 1.080.054.752,74 | 0,9 | 10.017.690,89 | -8,0 | -93.837.776,48 |
| 2020 6 | 1.173.892.529,22 | 7,0 | 77.144.802,58 | 49,7 | 389.892.667,10 |
| 2020 5 | 783.999.862,12 | -33,4 | -393.150.731,02 | 69,2 | 320.699.843,14 |
| 2020 4 | 463.300.018,98 | -53,3 | -527.819.152,81 | -51,1 | -484.646.360,05 |
| 2020 3 | 947.946.379,03 | -19,4 | -228.312.886,35 | -10,8 | -115.150.948,50 |
| 2020 2 | 1.063.097.327,53 | 4,0 | 41.288.379,59 | 6,9 | 68.706.712,08 |
| 2020 1 | 994.390.615,45 | 5,6 | 53.043.549,41 | 12,2 | 108.021.683,80 |
| 2019 12 | 886.368.931,65 | -2,2 | -20.084.839,73 | -27,3 | -331.962.667,01 |
| 2019 11 | 1.218.331.598,66 | 7,7 | 86.877.936,51 | -4,4 | -56.101.287,08 |
| 2019 10 | 1.274.432.885,74 | 11,5 | 131.344.137,98 | 16,6 | 181.284.763,89 |
| 2019 9 | 1.093.148.121,85 | 29,4 | 248.302.299,48 | 64,3 | 427.806.138,61 |
| 2019 8 | 665.341.983,24 | -4,5 | -31.413.128,94 | -37,8 | -404.695.078,61 |