| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.001.864.236,07 | 9,6 | 263.785.103,13 | 133,2 | 1.714.322.571,77 |
| 2020 8 | 1.287.541.664,30 | 22,2 | 233.510.098,54 | -57,4 | -1.730.972.927,48 |
| 2020 7 | 3.018.514.591,78 | 10,1 | 277.266.145,41 | -1,9 | -58.442.447,92 |
| 2020 6 | 3.076.957.039,70 | 3,7 | 109.870.424,20 | 128,7 | 1.731.361.079,08 |
| 2020 5 | 1.345.595.960,62 | -55,9 | -1.705.335.540,70 | 299,4 | 1.008.713.401,55 |
| 2020 4 | 336.882.559,07 | -86,7 | -2.200.991.289,98 | -82,2 | -1.552.302.434,02 |
| 2020 3 | 1.889.184.993,09 | -35,5 | -1.040.987.610,59 | -39,6 | -1.239.178.528,27 |
| 2020 2 | 3.128.363.521,36 | 17,9 | 474.320.335,11 | 27,8 | 680.512.231,81 |
| 2020 1 | 2.447.851.289,55 | 5,6 | 130.750.610,67 | 9,9 | 220.601.906,77 |
| 2019 12 | 2.227.249.382,78 | 22,5 | 408.619.816,95 | -23,7 | -692.870.942,08 |
| 2019 11 | 2.920.120.324,86 | 3,4 | 96.331.044,58 | -5,6 | -174.060.714,94 |
| 2019 10 | 3.094.181.039,80 | 15,8 | 422.758.787,58 | 13,0 | 356.101.906,86 |
| 2019 9 | 2.738.079.132,94 | 24,7 | 541.628.404,59 | 159,8 | 1.684.047.567,18 |
| 2019 8 | 1.054.031.565,76 | -20,2 | -266.746.161,09 | -61,6 | -1.687.216.880,61 |