| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.370.912.400,93 | 2,0 | 27.307.328,52 | 21,6 | 243.574.927,73 |
| 2020 8 | 1.127.337.473,20 | -16,8 | -226.936.825,24 | 7,1 | 74.592.749,36 |
| 2020 7 | 1.052.744.723,84 | -19,5 | -254.910.789,21 | 5,3 | 52.736.331,94 |
| 2020 6 | 1.000.008.391,90 | -26,3 | -356.375.192,28 | 12,8 | 113.226.401,31 |
| 2020 5 | 886.781.990,59 | -36,8 | -516.818.344,62 | -15,7 | -164.931.078,27 |
| 2020 4 | 1.051.713.068,86 | -19,3 | -251.243.464,82 | -10,0 | -116.287.297,32 |
| 2020 3 | 1.168.000.366,18 | 8,0 | 86.610.224,15 | 29,6 | 266.418.252,93 |
| 2020 2 | 901.582.113,25 | -26,9 | -331.295.868,53 | -16,3 | -175.775.829,41 |
| 2020 1 | 1.077.357.942,66 | -26,6 | -390.709.903,46 | -13,7 | -171.487.784,29 |
| 2019 12 | 1.248.845.726,95 | -18,9 | -291.266.885,36 | 5,8 | 68.142.393,10 |
| 2019 11 | 1.180.703.333,85 | -18,7 | -270.730.921,81 | -20,7 | -307.352.038,59 |
| 2019 10 | 1.488.055.372,44 | -13,1 | -224.413.745,11 | 10,8 | 144.450.300,03 |
| 2019 9 | 1.343.605.072,41 | -2,4 | -32.701.625,12 | -0,8 | -10.669.226,03 |
| 2019 8 | 1.354.274.298,44 | -16,1 | -260.206.873,38 | 3,6 | 46.618.785,39 |