| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.258.282.087,97 | 22,0 | 226.904.628,70 | 95,9 | 616.011.181,80 |
| 2020 8 | 642.270.906,17 | -24,6 | -210.013.522,37 | -52,0 | -696.482.710,47 |
| 2020 7 | 1.338.753.616,64 | -17,7 | -288.055.225,79 | 43,7 | 407.379.618,70 |
| 2020 6 | 931.373.997,94 | -45,5 | -777.397.932,86 | 35,3 | 242.859.068,74 |
| 2020 5 | 688.514.929,20 | -58,9 | -987.119.023,09 | 44,2 | 210.947.543,31 |
| 2020 4 | 477.567.385,89 | -66,0 | -926.339.766,44 | -40,1 | -319.810.911,41 |
| 2020 3 | 797.378.297,30 | -46,5 | -691.669.399,81 | -28,0 | -310.673.336,44 |
| 2020 2 | 1.108.051.633,74 | 0,9 | 10.329.151,33 | 13,6 | 132.752.001,27 |
| 2020 1 | 975.299.632,47 | -13,8 | -155.994.414,58 | -23,9 | -306.080.650,50 |
| 2019 12 | 1.281.380.282,97 | -20,7 | -334.726.432,81 | -8,8 | -123.311.416,88 |
| 2019 11 | 1.404.691.699,85 | 10,8 | 136.712.249,59 | 11,9 | 149.223.182,98 |
| 2019 10 | 1.255.468.516,87 | -3,1 | -39.853.688,29 | 21,7 | 224.091.057,60 |
| 2019 9 | 1.031.377.459,27 | -6,7 | -73.962.998,48 | 21,0 | 179.093.030,73 |
| 2019 8 | 852.284.428,54 | 0,4 | 3.483.612,64 | -47,6 | -774.524.413,89 |