| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 752.754.817,26 | -11,7 | -99.535.799,74 | 0,3 | 2.434.446,46 |
| 2020 8 | 750.320.370,80 | 5,9 | 41.707.723,57 | -10,6 | -88.504.832,36 |
| 2020 7 | 838.825.203,16 | -5,8 | -51.148.575,30 | 4,8 | 38.434.791,02 |
| 2020 6 | 800.390.412,14 | 2,5 | 19.126.532,63 | 25,0 | 160.063.050,47 |
| 2020 5 | 640.327.361,67 | -24,8 | -210.757.599,13 | 2,9 | 17.986.352,48 |
| 2020 4 | 622.341.009,19 | -29,3 | -258.188.885,69 | -22,6 | -181.760.772,29 |
| 2020 3 | 804.101.781,48 | -12,6 | -115.636.610,09 | 3,2 | 24.885.628,25 |
| 2020 2 | 779.216.153,23 | -2,9 | -22.843.387,90 | -6,2 | -51.841.113,04 |
| 2020 1 | 831.057.266,27 | -5,7 | -50.411.234,64 | -6,6 | -58.249.648,12 |
| 2019 12 | 889.306.914,39 | -0,9 | -7.974.029,64 | -9,8 | -96.888.801,29 |
| 2019 11 | 986.195.715,68 | -0,6 | -5.874.585,22 | 1,3 | 12.170.215,00 |
| 2019 10 | 974.025.500,68 | 1,7 | 15.889.178,14 | 14,3 | 121.734.883,68 |
| 2019 9 | 852.290.617,00 | 2,7 | 21.966.862,62 | 20,3 | 143.677.969,77 |
| 2019 8 | 708.612.647,23 | -1,3 | -9.571.188,97 | -20,4 | -181.361.131,23 |