| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 997.761.274,07 | -2,0 | -20.746.477,43 | 49,3 | 329.492.362,61 |
| 2020 8 | 668.268.911,46 | 13,2 | 78.128.661,54 | -23,8 | -208.660.564,75 |
| 2020 7 | 876.929.476,21 | -8,4 | -80.866.350,97 | 19,2 | 141.223.640,28 |
| 2020 6 | 735.705.835,93 | -19,0 | -172.600.895,50 | 102,4 | 372.168.733,19 |
| 2020 5 | 363.537.102,74 | -59,9 | -543.566.553,06 | 12,5 | 40.351.550,17 |
| 2020 4 | 323.185.552,57 | -61,7 | -520.629.203,46 | -59,4 | -473.702.708,33 |
| 2020 3 | 796.888.260,90 | -13,2 | -121.305.316,80 | -19,5 | -192.924.080,40 |
| 2020 2 | 989.812.341,30 | 20,6 | 168.993.757,00 | 11,2 | 99.402.369,12 |
| 2020 1 | 890.409.972,18 | -11,8 | -119.469.476,08 | 9,0 | 73.815.722,76 |
| 2019 12 | 816.594.249,42 | 9,8 | 73.140.809,41 | -19,0 | -191.980.997,32 |
| 2019 11 | 1.008.575.246,74 | 11,0 | 99.709.453,54 | -1,4 | -14.770.302,89 |
| 2019 10 | 1.023.345.549,63 | 7,6 | 72.595.815,17 | 0,5 | 4.837.798,13 |
| 2019 9 | 1.018.507.751,50 | 25,6 | 207.263.375,69 | 72,6 | 428.367.501,58 |
| 2019 8 | 590.140.249,92 | 9,0 | 48.565.453,37 | -38,4 | -367.655.577,26 |