| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.183.092.093,71 | 6,9 | 76.515.453,77 | 9,7 | 105.054.311,34 |
| 2020 8 | 1.078.037.782,37 | 7,2 | 72.735.887,06 | -13,4 | -167.224.815,93 |
| 2020 7 | 1.245.262.598,30 | -1,3 | -16.473.160,19 | 4,5 | 53.278.240,38 |
| 2020 6 | 1.191.984.357,92 | 10,8 | 116.170.030,43 | 11,8 | 126.007.377,02 |
| 2020 5 | 1.065.976.980,90 | -8,5 | -98.617.614,49 | -6,3 | -71.423.997,28 |
| 2020 4 | 1.137.400.978,18 | 5,9 | 63.715.359,45 | -7,9 | -96.908.934,14 |
| 2020 3 | 1.234.309.912,32 | 5,9 | 68.835.150,41 | 17,0 | 179.630.052,23 |
| 2020 2 | 1.054.679.860,09 | -4,6 | -51.159.984,28 | 1,8 | 18.099.889,54 |
| 2020 1 | 1.036.579.970,55 | -5,4 | -59.634.960,83 | 5,7 | 55.639.219,72 |
| 2019 12 | 980.940.750,83 | 1,5 | 14.727.602,74 | -8,1 | -85.972.481,26 |
| 2019 11 | 1.066.913.232,09 | -1,7 | -18.303.368,33 | -14,5 | -181.356.443,27 |
| 2019 10 | 1.248.269.675,36 | 3,9 | 47.150.314,57 | 12,8 | 141.693.035,42 |
| 2019 9 | 1.106.576.639,94 | 6,5 | 67.599.064,01 | 10,1 | 101.274.744,63 |
| 2019 8 | 1.005.301.895,31 | -2,3 | -23.693.258,09 | -20,3 | -256.433.863,18 |