| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 455.581.771,05 | -6,5 | -31.546.403,25 | -6,5 | -31.405.409,52 |
| 2020 12 | 486.987.180,57 | 2,3 | 10.982.485,94 | -11,8 | -64.956.821,06 |
| 2020 11 | 551.944.001,63 | 1,9 | 10.340.134,89 | 1,2 | 6.627.159,39 |
| 2020 10 | 545.316.842,24 | -9,1 | -54.596.519,19 | -4,1 | -23.160.591,38 |
| 2020 9 | 568.477.433,62 | 4,0 | 21.863.827,44 | 23,8 | 109.086.624,62 |
| 2020 8 | 459.390.809,00 | 1,1 | 5.056.369,61 | -14,6 | -78.464.324,30 |
| 2020 7 | 537.855.133,30 | -5,9 | -33.738.346,60 | 5,9 | 30.083.014,55 |
| 2020 6 | 507.772.118,75 | 7,8 | 36.581.517,99 | 26,1 | 105.200.236,85 |
| 2020 5 | 402.571.881,90 | -22,0 | -113.534.779,38 | 16,5 | 56.864.569,48 |
| 2020 4 | 345.707.312,42 | -27,5 | -130.915.119,63 | -25,3 | -117.266.180,26 |
| 2020 3 | 462.973.492,68 | -5,4 | -26.333.148,03 | -13,5 | -72.343.414,18 |
| 2020 2 | 535.316.906,86 | 17,0 | 77.657.068,15 | 9,9 | 48.188.732,56 |
| 2020 1 | 487.128.174,30 | -2,0 | -10.121.208,98 | 2,3 | 11.123.479,67 |
| 2019 12 | 476.004.694,63 | 13,8 | 57.598.078,76 | -12,1 | -65.599.172,11 |