| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.118.983.510,69 | -1,9 | -21.042.352,17 | 66,8 | 448.178.622,31 |
| 2020 8 | 670.804.888,38 | -3,9 | -27.289.168,72 | -33,6 | -338.750.898,58 |
| 2020 7 | 1.009.555.786,96 | -10,7 | -120.760.585,75 | -5,7 | -61.154.281,13 |
| 2020 6 | 1.070.710.068,09 | -2,6 | -28.628.076,65 | 22,4 | 195.692.963,87 |
| 2020 5 | 875.017.104,22 | -30,7 | -387.756.663,87 | 74,0 | 372.109.380,63 |
| 2020 4 | 502.907.723,59 | -56,0 | -639.144.429,01 | -41,2 | -352.617.267,91 |
| 2020 3 | 855.524.991,50 | -26,0 | -300.128.544,67 | -17,3 | -178.815.269,75 |
| 2020 2 | 1.034.340.261,25 | -8,8 | -99.303.340,66 | -8,9 | -100.438.308,27 |
| 2020 1 | 1.134.778.569,52 | -7,4 | -90.081.399,98 | 28,3 | 250.403.018,34 |
| 2019 12 | 884.375.551,18 | 5,7 | 47.521.688,54 | -15,9 | -167.257.738,50 |
| 2019 11 | 1.051.633.289,68 | -8,7 | -100.282.900,76 | -13,4 | -162.613.771,59 |
| 2019 10 | 1.214.247.061,27 | -8,0 | -105.240.750,48 | 6,5 | 74.221.198,41 |
| 2019 9 | 1.140.025.862,86 | -14,1 | -187.018.270,91 | 63,3 | 441.931.805,76 |
| 2019 8 | 698.094.057,10 | -7,3 | -54.602.700,89 | -38,2 | -432.222.315,61 |