| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.396.891.477,53 | 13,3 | 163.493.020,98 | 52,4 | 480.200.635,87 |
| 2020 8 | 916.690.841,66 | 3,7 | 32.255.932,28 | -33,3 | -457.225.066,23 |
| 2020 7 | 1.373.915.907,89 | 8,4 | 105.949.808,28 | 22,7 | 253.982.069,89 |
| 2020 6 | 1.119.933.838,00 | -10,1 | -125.483.932,97 | 42,8 | 335.877.585,92 |
| 2020 5 | 784.056.252,08 | -38,9 | -498.416.886,78 | 21,2 | 136.959.286,35 |
| 2020 4 | 647.096.965,73 | -44,6 | -520.830.724,03 | -38,4 | -403.342.096,99 |
| 2020 3 | 1.050.439.062,72 | -15,0 | -184.960.155,50 | -23,3 | -318.241.727,03 |
| 2020 2 | 1.368.680.789,75 | 18,0 | 208.783.737,73 | 14,2 | 170.188.080,66 |
| 2020 1 | 1.198.492.709,09 | -1,3 | -15.123.473,16 | 10,6 | 114.378.398,48 |
| 2019 12 | 1.084.114.310,61 | 7,2 | 72.716.726,86 | -14,3 | -180.931.664,83 |
| 2019 11 | 1.265.045.975,44 | -0,3 | -3.876.939,00 | -9,2 | -127.980.749,92 |
| 2019 10 | 1.393.026.725,36 | 8,3 | 106.667.160,01 | 12,9 | 159.628.268,81 |
| 2019 9 | 1.233.398.456,55 | 7,7 | 88.597.090,46 | 39,5 | 348.963.547,17 |
| 2019 8 | 884.434.909,38 | -2,8 | -25.319.758,08 | -30,3 | -383.531.190,23 |