| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.652.063.380,93 | -8,3 | -148.650.107,04 | 57,4 | 602.433.738,02 |
| 2020 8 | 1.049.629.642,91 | -12,1 | -144.633.532,13 | -31,7 | -486.714.084,30 |
| 2020 7 | 1.536.343.727,21 | -15,7 | -285.003.690,58 | -5,7 | -91.996.459,62 |
| 2020 6 | 1.628.340.186,83 | -8,1 | -142.573.618,45 | 25,0 | 325.459.273,01 |
| 2020 5 | 1.302.880.913,82 | -33,8 | -665.248.567,33 | 61,6 | 496.382.982,03 |
| 2020 4 | 806.497.931,79 | -57,4 | -1.087.040.668,02 | -41,5 | -572.274.418,64 |
| 2020 3 | 1.378.772.350,43 | -25,3 | -467.807.698,79 | -12,6 | -198.870.509,34 |
| 2020 2 | 1.577.642.859,77 | -9,0 | -156.844.185,70 | -6,5 | -109.913.197,66 |
| 2020 1 | 1.687.556.057,43 | -7,6 | -139.080.446,21 | 18,9 | 268.597.511,81 |
| 2019 12 | 1.418.958.545,62 | 4,0 | 54.719.029,03 | -18,3 | -318.679.336,19 |
| 2019 11 | 1.737.637.881,81 | -2,0 | -36.149.924,42 | -11,8 | -231.902.074,58 |
| 2019 10 | 1.969.539.956,39 | -6,7 | -141.537.028,56 | 9,4 | 168.826.468,42 |
| 2019 9 | 1.800.713.487,97 | -7,7 | -149.613.920,12 | 50,8 | 606.450.312,93 |
| 2019 8 | 1.194.263.175,04 | -6,1 | -77.761.282,80 | -34,4 | -627.084.242,75 |