| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.607.303.520,28 | -6,0 | -293.567.778,05 | 33,7 | 1.162.065.656,12 |
| 2020 8 | 3.445.237.864,16 | -1,1 | -39.897.130,63 | -29,2 | -1.421.908.924,17 |
| 2020 7 | 4.867.146.788,33 | -9,4 | -503.580.227,72 | 11,4 | 498.263.549,19 |
| 2020 6 | 4.368.883.239,14 | -8,5 | -405.526.802,42 | 30,6 | 1.022.895.782,65 |
| 2020 5 | 3.345.987.456,49 | -36,0 | -1.880.567.483,97 | 15,9 | 459.947.328,72 |
| 2020 4 | 2.886.040.127,77 | -41,9 | -2.076.745.673,52 | -32,2 | -1.368.720.636,97 |
| 2020 3 | 4.254.760.764,74 | -17,3 | -891.758.005,97 | -7,7 | -352.430.464,30 |
| 2020 2 | 4.607.191.229,04 | 0,7 | 30.974.483,17 | -0,2 | -7.732.690,97 |
| 2020 1 | 4.614.923.920,01 | -0,1 | -3.484.521,18 | 13,4 | 543.565.050,71 |
| 2019 12 | 4.071.358.869,30 | 6,2 | 238.563.256,77 | -15,3 | -737.108.335,34 |
| 2019 11 | 4.808.467.204,64 | -1,2 | -57.199.239,31 | -12,3 | -677.153.547,98 |
| 2019 10 | 5.485.620.752,62 | 6,2 | 318.878.555,90 | 11,9 | 584.749.454,29 |
| 2019 9 | 4.900.871.298,33 | 16,2 | 682.423.586,71 | 40,6 | 1.415.736.303,54 |
| 2019 8 | 3.485.134.994,79 | -4,9 | -179.545.493,07 | -35,1 | -1.885.592.021,26 |