| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.326.174.316,11 | -1,0 | -13.422.070,35 | 39,1 | 372.734.157,76 |
| 2020 8 | 953.440.158,35 | -12,6 | -137.318.593,67 | -28,2 | -373.991.418,79 |
| 2020 7 | 1.327.431.577,14 | -14,1 | -218.013.140,35 | -0,1 | -1.565.504,66 |
| 2020 6 | 1.328.997.081,80 | -3,9 | -54.328.541,89 | 3,9 | 50.033.012,47 |
| 2020 5 | 1.278.964.069,33 | -13,7 | -202.318.681,93 | -14,1 | -209.941.146,53 |
| 2020 4 | 1.488.905.215,86 | -0,2 | -3.468.973,85 | 2,0 | 28.997.038,88 |
| 2020 3 | 1.459.908.176,98 | -6,8 | -106.491.542,98 | 5,6 | 77.585.986,11 |
| 2020 2 | 1.382.322.190,87 | -3,0 | -42.645.995,89 | -5,8 | -84.890.937,54 |
| 2020 1 | 1.467.213.128,41 | 13,1 | 170.413.916,39 | 35,3 | 382.631.371,83 |
| 2019 12 | 1.084.581.756,58 | 0,7 | 7.555.924,19 | -21,2 | -290.977.431,06 |
| 2019 11 | 1.375.559.187,64 | 1,9 | 25.683.476,71 | -4,8 | -68.809.911,51 |
| 2019 10 | 1.444.369.099,15 | 2,7 | 37.698.146,95 | 7,8 | 104.772.712,69 |
| 2019 9 | 1.339.596.386,46 | 15,1 | 175.468.409,88 | 22,8 | 248.837.634,44 |
| 2019 8 | 1.090.758.752,02 | 12,2 | 118.343.787,77 | -29,4 | -454.685.965,47 |