| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.033.990.587,78 | 1,7 | 17.374.962,94 | 35,4 | 270.141.029,77 |
| 2020 8 | 763.849.558,01 | -7,8 | -64.580.449,97 | -22,4 | -220.799.693,87 |
| 2020 7 | 984.649.251,88 | -10,7 | -117.775.964,05 | 4,8 | 44.833.305,42 |
| 2020 6 | 939.815.946,46 | -6,7 | -67.171.362,35 | 17,8 | 142.086.516,21 |
| 2020 5 | 797.729.430,25 | -32,7 | -386.962.383,16 | 2,6 | 20.522.418,24 |
| 2020 4 | 777.207.012,01 | -27,9 | -300.409.393,33 | -24,9 | -257.008.520,26 |
| 2020 3 | 1.034.215.532,27 | -8,8 | -99.976.664,51 | 3,7 | 36.541.794,99 |
| 2020 2 | 997.673.737,28 | -4,0 | -40.985.032,17 | 1,0 | 9.424.756,85 |
| 2020 1 | 988.248.980,43 | -10,7 | -117.806.662,81 | 20,9 | 171.089.721,93 |
| 2019 12 | 817.159.258,50 | -5,1 | -43.772.948,48 | -16,2 | -158.218.630,48 |
| 2019 11 | 975.377.888,98 | -6,6 | -69.307.581,22 | -12,9 | -145.012.204,35 |
| 2019 10 | 1.120.390.093,33 | -2,8 | -32.800.537,03 | 10,2 | 103.774.468,49 |
| 2019 9 | 1.016.615.624,84 | -1,7 | -17.161.288,10 | 22,7 | 188.185.616,86 |
| 2019 8 | 828.430.007,98 | -9,2 | -83.831.329,35 | -24,9 | -273.995.207,95 |