| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 784.712.622,39 | -29,0 | -320.207.779,77 | 71,9 | 328.082.321,91 |
| 2020 8 | 456.630.300,48 | -47,9 | -420.281.650,23 | -39,8 | -301.416.299,52 |
| 2020 7 | 758.046.600,00 | -21,1 | -202.948.170,34 | 0,1 | 1.082.606,83 |
| 2020 6 | 756.963.993,17 | -32,7 | -368.100.520,82 | 190,7 | 496.609.708,44 |
| 2020 5 | 260.354.284,73 | -80,4 | -1.066.413.350,98 | 31,8 | 62.796.799,13 |
| 2020 4 | 197.557.485,60 | -84,2 | -1.053.270.477,87 | -78,5 | -722.700.685,67 |
| 2020 3 | 920.258.171,27 | -34,7 | -489.743.290,32 | -26,1 | -325.091.877,99 |
| 2020 2 | 1.245.350.049,26 | 1,6 | 19.585.522,04 | 15,3 | 164.972.091,69 |
| 2020 1 | 1.080.377.957,57 | -11,2 | -136.845.978,41 | 10,4 | 101.438.994,83 |
| 2019 12 | 978.938.962,74 | -14,9 | -171.237.942,73 | -9,1 | -98.333.494,53 |
| 2019 11 | 1.077.272.457,27 | -16,0 | -204.587.502,04 | -0,1 | -1.436.906,56 |
| 2019 10 | 1.078.709.363,83 | -10,8 | -130.460.385,91 | -2,4 | -26.211.038,33 |
| 2019 9 | 1.104.920.402,16 | 11,3 | 111.929.599,69 | 26,0 | 228.008.451,45 |
| 2019 8 | 876.911.950,71 | 27,7 | 190.268.072,43 | -8,8 | -84.082.819,63 |