| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.129.069.443,20 | -6,6 | -79.598.508,52 | 37,7 | 309.026.857,31 |
| 2020 8 | 820.042.585,89 | -2,1 | -17.160.049,60 | -19,2 | -195.356.167,96 |
| 2020 7 | 1.015.398.753,85 | -11,8 | -136.299.817,76 | 20,9 | 175.831.786,60 |
| 2020 6 | 839.566.967,25 | -19,3 | -200.442.042,73 | 93,1 | 404.725.176,20 |
| 2020 5 | 434.841.791,05 | -60,3 | -660.110.565,83 | -13,7 | -68.812.318,75 |
| 2020 4 | 503.654.109,80 | -51,5 | -534.441.879,17 | -47,2 | -450.841.700,69 |
| 2020 3 | 954.495.810,49 | -14,5 | -161.913.775,79 | -16,0 | -181.258.500,57 |
| 2020 2 | 1.135.754.311,06 | 10,2 | 104.793.594,98 | 8,8 | 91.869.903,26 |
| 2020 1 | 1.043.884.407,80 | -14,2 | -173.148.858,80 | 8,6 | 82.729.692,74 |
| 2019 12 | 961.154.715,06 | 4,1 | 38.222.112,42 | -18,0 | -211.056.882,02 |
| 2019 11 | 1.172.211.597,08 | 2,2 | 25.310.745,93 | -1,2 | -14.728.125,52 |
| 2019 10 | 1.186.939.722,60 | 0,4 | 4.510.438,10 | -1,8 | -21.728.229,12 |
| 2019 9 | 1.208.667.951,72 | 19,5 | 196.861.007,66 | 44,4 | 371.465.316,23 |
| 2019 8 | 837.202.635,49 | 17,9 | 127.100.154,40 | -27,3 | -314.495.936,12 |