| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 08 | 10.650.427,0 | 732,2 | 12.335.097,0 | 108,2 | 5.534.897,0 |
| 2020 07 | 5.115.529,9 | 178,7 | 11.615.244,0 | -78,3 | -18.459.958,0 |
| 2020 06 | 23.575.487,0 | 1.001,3 | 26.191.334,0 | -6,8 | -1.730.083,8 |
| 2020 05 | 25.305.570,8 | 2.048,3 | 24.127.616,0 | 39,7 | 7.191.816,5 |
| 2020 04 | 18.113.754,3 | 263,7 | 29.179.022,0 | -29,5 | -7.588.701,0 |
| 2020 03 | 25.702.455,1 | 282,3 | 18.979.268,0 | 733,0 | 22.616.758,0 |
| 2020 02 | 3.085.697,7 | -54,7 | -3.721.830,5 | -122,1 | 17.025.056,0 |
| 2020 01 | -13.939.357,4 | -658,9 | 12.102.639,0 | -595,7 | 11.935.642,0 |
| 2019 12 | -2.003.715,0 | -165,7 | -5.055.193,5 | -162,2 | -5.222.857,0 |
| 2019 11 | 3.219.142,1 | -46,2 | -2.764.726,3 | -136,7 | 11.980.896,0 |
| 2019 10 | -8.761.753,5 | 40,9 | -6.071.393,5 | -982,2 | -9.754.913,0 |
| 2019 09 | 993.159,6 | -91,4 | -10.504.481,0 | -159,0 | 2.677.830,0 |
| 2019 08 | -1.684.670,3 | -118,0 | -11.064.210,0 | 74,1 | -4.815.044,0 |
| 2019 07 | -6.499.714,3 | 48,3 | -6.074.824,0 | -148,5 | 3.883.866,5 |