| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.426.675.995,81 | 17,4 | 211.877.961,49 | 23,9 | 274.915.224,70 |
| 2020 8 | 1.151.760.771,11 | 35,3 | 300.482.709,63 | -28,0 | -447.470.055,76 |
| 2020 7 | 1.599.230.826,87 | 12,2 | 173.628.036,30 | 26,5 | 335.065.434,68 |
| 2020 6 | 1.264.165.392,19 | 10,7 | 121.919.450,51 | 28,0 | 276.527.967,13 |
| 2020 5 | 987.637.425,06 | -19,2 | -234.250.055,49 | 31,5 | 236.328.716,12 |
| 2020 4 | 751.308.708,94 | -33,1 | -371.198.795,35 | -31,7 | -349.126.163,25 |
| 2020 3 | 1.100.434.872,19 | -12,7 | -159.378.365,21 | -4,5 | -52.389.102,56 |
| 2020 2 | 1.152.823.974,75 | -1,7 | -19.584.322,54 | 1,4 | 15.693.982,88 |
| 2020 1 | 1.137.129.991,87 | 2,4 | 26.570.416,35 | -9,7 | -122.275.648,53 |
| 2019 12 | 1.259.405.640,40 | 19,4 | 204.893.405,93 | -2,9 | -38.088.255,88 |
| 2019 11 | 1.297.493.896,28 | 2,8 | 35.421.176,82 | -6,6 | -91.350.975,18 |
| 2019 10 | 1.388.844.871,46 | 13,3 | 163.479.636,77 | 14,3 | 174.046.837,14 |
| 2019 9 | 1.214.798.034,32 | -6,2 | -80.537.821,27 | 42,7 | 363.519.972,84 |
| 2019 8 | 851.278.061,48 | -6,4 | -58.220.608,93 | -40,3 | -574.324.729,09 |