| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 1.007.682.793,72 | -19,4 | -242.667.000,11 | -19,5 | -244.369.197,71 |
| 2020 7 | 1.252.051.991,43 | -21,3 | -338.192.331,38 | -7,1 | -95.009.469,70 |
| 2020 6 | 1.347.061.461,13 | -6,0 | -85.162.453,61 | 36,9 | 363.231.019,59 |
| 2020 5 | 983.830.441,54 | -32,3 | -468.541.253,78 | 18,4 | 152.674.282,29 |
| 2020 4 | 831.156.159,25 | -42,0 | -601.347.577,57 | -39,5 | -542.141.262,44 |
| 2020 3 | 1.373.297.421,69 | -3,8 | -54.131.350,90 | -9,9 | -150.008.843,33 |
| 2020 2 | 1.523.306.265,02 | 23,2 | 286.359.077,13 | 5,6 | 81.012.227,11 |
| 2020 1 | 1.442.294.037,91 | 15,6 | 194.329.051,33 | 1,0 | 13.557.783,38 |
| 2019 12 | 1.428.736.254,53 | 11,8 | 150.240.664,22 | 2,8 | 39.152.594,94 |
| 2019 11 | 1.389.583.659,59 | -8,7 | -132.352.249,87 | -16,9 | -282.071.181,92 |
| 2019 10 | 1.671.654.841,51 | 3,6 | 58.476.231,19 | 18,5 | 260.936.790,92 |
| 2019 9 | 1.410.718.050,59 | 0,5 | 7.203.057,93 | 12,8 | 160.368.256,76 |
| 2019 8 | 1.250.349.793,83 | -6,3 | -84.251.667,34 | -21,4 | -339.894.528,98 |
| 2019 7 | 1.590.244.322,81 | -2,1 | -34.780.304,32 | 11,0 | 158.020.408,07 |