| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.631.714.174,32 | -1,3 | -35.420.341,94 | 33,5 | 660.215.901,22 |
| 2020 8 | 1.971.498.273,10 | -9,1 | -197.325.821,77 | -23,6 | -608.289.524,10 |
| 2020 7 | 2.579.787.797,20 | -6,3 | -173.820.006,01 | 3,7 | 90.848.192,89 |
| 2020 6 | 2.488.939.604,31 | 1,7 | 40.496.529,57 | 40,4 | 716.145.920,04 |
| 2020 5 | 1.772.793.684,27 | -31,8 | -826.922.080,81 | 13,3 | 208.353.903,85 |
| 2020 4 | 1.564.439.780,42 | -34,4 | -818.475.117,41 | -35,1 | -844.358.674,26 |
| 2020 3 | 2.408.798.454,68 | -10,8 | -290.354.567,27 | 1,3 | 31.557.597,52 |
| 2020 2 | 2.377.240.857,16 | 0,7 | 17.288.255,52 | -1,1 | -27.014.467,57 |
| 2020 1 | 2.404.255.324,73 | 1,6 | 38.183.649,83 | -8,6 | -224.919.071,38 |
| 2019 12 | 2.629.174.396,11 | 3,6 | 92.291.181,41 | -7,4 | -208.937.770,67 |
| 2019 11 | 2.838.112.166,78 | 0,8 | 23.269.239,10 | -0,4 | -9.828.253,33 |
| 2019 10 | 2.847.940.420,11 | 3,4 | 92.811.857,71 | 6,8 | 180.805.903,85 |
| 2019 9 | 2.667.134.516,26 | 12,0 | 285.940.604,20 | 23,0 | 498.310.421,39 |
| 2019 8 | 2.168.824.094,87 | 4,7 | 97.438.352,92 | -21,2 | -584.783.708,34 |