| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.111.307.285,60 | 3,3 | 35.467.633,67 | 31,1 | 263.408.976,97 |
| 2020 8 | 847.898.308,63 | 20,3 | 142.852.551,81 | -33,4 | -425.911.411,64 |
| 2020 7 | 1.273.809.720,27 | 0,9 | 11.101.078,34 | 0,1 | 1.510.714,76 |
| 2020 6 | 1.272.299.005,51 | 4,3 | 52.416.676,65 | 17,5 | 189.095.430,96 |
| 2020 5 | 1.083.203.574,55 | -24,3 | -347.845.547,12 | 36,3 | 288.239.502,24 |
| 2020 4 | 794.964.072,31 | -36,7 | -461.255.260,63 | -36,3 | -453.406.732,32 |
| 2020 3 | 1.248.370.804,63 | -9,4 | -129.383.545,13 | -10,0 | -138.855.718,78 |
| 2020 2 | 1.387.226.523,41 | 10,1 | 127.226.177,62 | 13,1 | 161.042.583,98 |
| 2020 1 | 1.226.183.939,43 | -4,8 | -62.115.207,09 | 13,8 | 149.067.468,66 |
| 2019 12 | 1.077.116.470,77 | 6,8 | 68.946.167,48 | -21,2 | -290.050.462,53 |
| 2019 11 | 1.367.166.933,30 | 4,4 | 57.667.583,36 | 2,6 | 34.898.745,13 |
| 2019 10 | 1.332.268.188,17 | 7,7 | 95.538.659,47 | 23,8 | 256.428.536,24 |
| 2019 9 | 1.075.839.651,93 | -5,5 | -63.034.192,65 | 52,6 | 370.793.895,11 |
| 2019 8 | 705.045.756,82 | -15,4 | -128.698.943,90 | -44,2 | -557.662.885,11 |