| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.133.469.125,37 | -39,5 | -740.014.631,83 | 7,7 | 80.698.343,10 |
| 2020 8 | 1.052.770.782,27 | -38,6 | -662.112.811,11 | 5,6 | 55.898.646,50 |
| 2020 7 | 996.872.135,77 | -46,5 | -865.640.367,78 | -17,2 | -206.339.731,29 |
| 2020 6 | 1.203.211.867,06 | -33,3 | -599.656.089,76 | 42,4 | 358.263.723,51 |
| 2020 5 | 844.948.143,55 | -57,9 | -1.163.713.445,39 | 3,1 | 25.102.497,61 |
| 2020 4 | 819.845.645,94 | -59,6 | -1.211.409.222,04 | -14,7 | -141.322.642,24 |
| 2020 3 | 961.168.288,18 | -54,6 | -1.155.205.735,45 | -24,8 | -317.557.233,65 |
| 2020 2 | 1.278.725.521,83 | -7,4 | -102.854.827,69 | -16,9 | -259.710.578,55 |
| 2020 1 | 1.538.436.100,38 | -9,4 | -158.625.680,08 | -9,4 | -160.019.606,12 |
| 2019 12 | 1.698.455.706,50 | 3,6 | 59.182.116,97 | 8,4 | 131.438.851,01 |
| 2019 11 | 1.567.016.855,49 | -19,5 | -379.022.384,22 | -9,2 | -158.935.456,04 |
| 2019 10 | 1.725.952.311,53 | -27,6 | -657.231.665,83 | -7,9 | -147.531.445,67 |
| 2019 9 | 1.873.483.757,20 | -9,2 | -190.223.999,39 | 9,3 | 158.600.163,82 |
| 2019 8 | 1.714.883.593,38 | -16,6 | -341.335.139,44 | -7,9 | -147.628.910,17 |