| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 906.519.150,66 | -7,0 | -67.989.067,18 | 17,1 | 132.388.196,68 |
| 2020 8 | 774.130.953,98 | 1,7 | 12.954.365,66 | -42,3 | -567.565.667,15 |
| 2020 7 | 1.341.696.621,13 | 9,2 | 112.977.520,70 | 14,9 | 173.434.987,43 |
| 2020 6 | 1.168.261.633,70 | 16,7 | 167.256.679,05 | 2,0 | 22.577.071,59 |
| 2020 5 | 1.145.684.562,11 | 14,9 | 148.680.753,49 | 3,1 | 34.797.899,61 |
| 2020 4 | 1.110.886.662,50 | 14,4 | 140.192.953,14 | -3,2 | -36.876.317,22 |
| 2020 3 | 1.147.762.979,72 | 17,1 | 167.544.591,63 | 21,3 | 201.246.121,83 |
| 2020 2 | 946.516.857,89 | 6,0 | 53.572.988,34 | -9,4 | -98.619.167,23 |
| 2020 1 | 1.045.136.025,12 | 20,5 | 177.517.287,54 | 8,7 | 83.873.330,35 |
| 2019 12 | 961.262.694,77 | 24,7 | 190.428.738,65 | -8,2 | -85.694.073,97 |
| 2019 11 | 1.046.956.768,74 | 11,7 | 109.423.441,43 | -12,8 | -153.641.312,29 |
| 2019 10 | 1.200.598.081,03 | 40,2 | 344.303.390,50 | 23,2 | 226.089.863,19 |
| 2019 9 | 974.508.217,84 | 24,0 | 188.784.109,14 | 28,0 | 213.331.629,52 |
| 2019 8 | 761.176.588,32 | 4,1 | 30.227.538,13 | -38,1 | -467.542.512,11 |