| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.141.089.463,19 | 11,9 | 121.285.448,58 | 36,2 | 303.027.704,21 |
| 2020 8 | 838.061.758,98 | -14,8 | -145.304.604,44 | -18,7 | -192.207.786,83 |
| 2020 7 | 1.030.269.545,81 | 2,6 | 26.352.463,89 | -15,4 | -186.858.544,14 |
| 2020 6 | 1.217.128.089,95 | 11,6 | 126.542.572,96 | 12,4 | 134.293.359,92 |
| 2020 5 | 1.082.834.730,03 | 10,6 | 103.504.391,40 | 11,4 | 110.635.852,18 |
| 2020 4 | 972.198.877,85 | 3,9 | 36.411.017,58 | -21,5 | -266.039.726,80 |
| 2020 3 | 1.238.238.604,65 | 19,7 | 203.895.286,04 | 18,5 | 193.434.976,48 |
| 2020 2 | 1.044.803.628,17 | 4,7 | 46.830.246,55 | 2,0 | 20.657.974,22 |
| 2020 1 | 1.024.145.653,95 | 2,6 | 26.097.598,10 | -0,4 | -3.831.597,34 |
| 2019 12 | 1.027.977.251,29 | 16,4 | 144.967.325,20 | -5,6 | -60.615.913,82 |
| 2019 11 | 1.088.593.165,11 | 10,0 | 99.308.510,62 | -13,2 | -164.849.429,07 |
| 2019 10 | 1.253.442.594,18 | 19,2 | 201.562.205,67 | 22,9 | 233.638.579,57 |
| 2019 9 | 1.019.804.014,61 | 15,6 | 137.298.140,58 | 3,7 | 36.437.651,19 |
| 2019 8 | 983.366.363,42 | 22,5 | 180.270.150,08 | -2,1 | -20.550.718,50 |