| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.400.262.450,47 | -5,8 | -86.454.547,43 | 27,9 | 305.532.637,74 |
| 2020 8 | 1.094.729.812,73 | 19,9 | 181.950.137,35 | -32,2 | -520.742.556,27 |
| 2020 7 | 1.615.472.369,00 | -4,7 | -79.239.465,98 | -2,7 | -44.786.794,96 |
| 2020 6 | 1.660.259.163,96 | 3,4 | 54.485.766,22 | 17,3 | 244.752.605,73 |
| 2020 5 | 1.415.506.558,23 | -23,3 | -430.600.944,46 | 43,4 | 428.049.869,05 |
| 2020 4 | 987.456.689,18 | -39,3 | -638.315.538,89 | -40,9 | -682.626.094,38 |
| 2020 3 | 1.670.082.783,56 | -8,6 | -156.704.209,16 | -7,2 | -129.106.175,74 |
| 2020 2 | 1.799.188.959,30 | 6,3 | 106.636.023,49 | 14,9 | 232.613.132,44 |
| 2020 1 | 1.566.575.826,86 | -8,6 | -147.820.148,64 | 10,1 | 143.669.943,57 |
| 2019 12 | 1.422.905.883,29 | 6,8 | 90.859.694,94 | -20,6 | -369.665.705,52 |
| 2019 11 | 1.792.571.588,81 | 4,9 | 84.316.761,04 | 3,3 | 56.372.071,51 |
| 2019 10 | 1.736.199.517,30 | 7,7 | 123.589.967,64 | 16,8 | 249.482.519,40 |
| 2019 9 | 1.486.716.997,90 | -1,1 | -16.187.852,32 | 62,9 | 573.937.322,52 |
| 2019 8 | 912.779.675,38 | -15,6 | -169.013.248,10 | -46,1 | -781.932.159,60 |