| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 1.084.751.190,67 | 6,9 | 69.773.492,08 | -12,6 | -156.110.061,25 |
| 2020 7 | 1.240.861.251,92 | -6,6 | -87.519.600,69 | -18,1 | -273.827.126,67 |
| 2020 6 | 1.514.688.378,59 | 1,2 | 17.911.148,68 | -17,0 | -310.335.504,04 |
| 2020 5 | 1.825.023.882,63 | 1,6 | 28.332.757,50 | -4,7 | -89.545.432,56 |
| 2020 4 | 1.914.569.315,19 | 8,3 | 147.072.655,51 | -7,0 | -144.133.421,36 |
| 2020 3 | 2.058.702.736,55 | 9,8 | 184.130.351,51 | 11,1 | 205.091.196,57 |
| 2020 2 | 1.853.611.539,98 | 9,9 | 166.177.074,23 | -2,3 | -43.623.654,90 |
| 2020 1 | 1.897.235.194,88 | 4,1 | 74.817.949,42 | 5,2 | 93.237.604,52 |
| 2019 12 | 1.803.997.590,36 | 7,7 | 128.866.520,53 | 3,7 | 63.471.858,19 |
| 2019 11 | 1.740.525.732,17 | 10,3 | 162.628.218,39 | 24,9 | 347.183.245,57 |
| 2019 10 | 1.393.342.486,60 | 7,3 | 95.246.722,74 | 40,1 | 398.481.450,21 |
| 2019 9 | 994.861.036,39 | 7,8 | 71.999.908,00 | -2,0 | -20.116.662,20 |
| 2019 8 | 1.014.977.698,59 | -0,3 | -3.218.724,58 | -23,6 | -313.403.154,02 |
| 2019 7 | 1.328.380.852,61 | 14,7 | 170.564.745,42 | -11,3 | -168.396.377,30 |