| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 761.182.836,62 | -10,8 | -92.256.671,90 | 15,9 | 104.621.288,50 |
| 2020 8 | 656.561.548,12 | 1,0 | 6.364.630,17 | -9,2 | -66.125.658,62 |
| 2020 7 | 722.687.206,74 | -0,8 | -5.618.496,87 | 25,6 | 147.277.323,35 |
| 2020 6 | 575.409.883,39 | -19,9 | -142.561.032,45 | 7,6 | 40.501.636,78 |
| 2020 5 | 534.908.246,61 | -29,1 | -219.277.326,74 | 3,4 | 17.583.071,07 |
| 2020 4 | 517.325.175,54 | -24,2 | -165.315.964,91 | -29,6 | -217.807.858,92 |
| 2020 3 | 735.133.034,46 | -11,1 | -92.170.316,23 | -6,2 | -48.503.219,31 |
| 2020 2 | 783.636.253,77 | 15,0 | 102.212.255,05 | 30,3 | 182.248.393,47 |
| 2020 1 | 601.387.860,30 | -23,9 | -188.396.353,61 | -30,6 | -265.049.119,24 |
| 2019 12 | 866.436.979,54 | 10,6 | 83.274.487,35 | 19,2 | 139.600.422,09 |
| 2019 11 | 726.836.557,45 | -6,1 | -46.798.440,34 | -19,0 | -170.722.147,28 |
| 2019 10 | 897.558.704,73 | 8,8 | 72.303.667,66 | 5,2 | 44.119.196,21 |
| 2019 9 | 853.439.508,52 | 7,8 | 61.506.421,27 | 31,3 | 203.242.590,57 |
| 2019 8 | 650.196.917,95 | -13,3 | -99.419.348,46 | -10,7 | -78.108.785,66 |