| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.315.040.709,68 | -0,7 | -21.868.252,06 | 30,9 | 781.908.316,34 |
| 2020 8 | 2.533.132.393,34 | -9,0 | -250.872.216,11 | -19,2 | -603.363.388,40 |
| 2020 7 | 3.136.495.781,74 | -8,1 | -274.563.858,45 | 3,2 | 98.254.186,40 |
| 2020 6 | 3.038.241.595,34 | -0,8 | -25.570.217,39 | 32,7 | 749.016.325,02 |
| 2020 5 | 2.289.225.270,32 | -28,5 | -913.283.345,93 | 13,4 | 270.219.997,76 |
| 2020 4 | 2.019.005.272,56 | -32,1 | -956.366.061,11 | -32,9 | -991.765.771,03 |
| 2020 3 | 3.010.771.043,59 | -12,0 | -408.424.354,56 | 1,2 | 34.449.508,42 |
| 2020 2 | 2.976.321.535,17 | -0,3 | -8.711.012,90 | -1,5 | -44.953.127,54 |
| 2020 1 | 3.021.274.662,71 | 1,3 | 38.268.416,10 | -8,4 | -275.863.015,60 |
| 2019 12 | 3.297.137.678,31 | 5,2 | 163.010.751,44 | -7,0 | -247.271.353,31 |
| 2019 11 | 3.544.409.031,62 | 3,1 | 107.533.419,23 | -2,2 | -79.020.160,61 |
| 2019 10 | 3.623.429.192,23 | 4,2 | 146.363.416,73 | 8,6 | 286.520.230,49 |
| 2019 9 | 3.336.908.961,74 | 12,7 | 374.867.864,21 | 19,9 | 552.904.352,29 |
| 2019 8 | 2.784.004.609,45 | 6,4 | 167.931.375,97 | -18,4 | -627.055.030,74 |