| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 758.731.174,59 | -4,8 | -38.043.666,11 | 47,3 | 243.710.834,32 |
| 2020 8 | 515.020.340,27 | -2,9 | -15.533.859,90 | -24,0 | -162.249.102,43 |
| 2020 7 | 677.269.442,70 | -18,0 | -148.599.361,91 | 8,4 | 52.204.252,02 |
| 2020 6 | 625.065.190,68 | -24,9 | -207.219.730,03 | 17,9 | 94.840.494,15 |
| 2020 5 | 530.224.696,53 | -43,6 | -409.430.808,27 | 25,0 | 106.099.385,73 |
| 2020 4 | 424.125.310,80 | -47,4 | -382.120.967,59 | -41,5 | -300.212.708,06 |
| 2020 3 | 724.338.018,86 | -19,6 | -176.662.782,27 | -26,3 | -258.757.947,45 |
| 2020 2 | 983.095.966,31 | 22,0 | 177.021.163,26 | 30,3 | 228.770.439,02 |
| 2020 1 | 754.325.527,29 | -10,9 | -92.553.122,29 | 8,1 | 56.798.790,56 |
| 2019 12 | 697.526.736,73 | -9,0 | -68.747.002,25 | -16,2 | -134.419.454,26 |
| 2019 11 | 831.946.190,99 | -6,3 | -55.524.167,28 | -3,7 | -31.608.908,32 |
| 2019 10 | 863.555.099,31 | -5,8 | -53.600.753,64 | 8,4 | 66.780.258,61 |
| 2019 9 | 796.774.840,70 | -2,3 | -18.321.313,19 | 50,2 | 266.220.640,53 |
| 2019 8 | 530.554.200,17 | -13,8 | -85.242.640,07 | -35,8 | -295.314.604,44 |