| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 683.546.958,64 | -49,1 | -658.986.057,70 | 2,2 | 14.582.523,04 |
| 2020 7 | 668.964.435,60 | -55,3 | -828.940.032,23 | -16,1 | -128.078.170,25 |
| 2020 6 | 797.042.605,85 | -43,7 | -617.295.423,49 | 50,2 | 266.263.617,73 |
| 2020 5 | 530.778.988,12 | -68,2 | -1.137.284.256,08 | 4,6 | 23.388.535,30 |
| 2020 4 | 507.390.452,82 | -69,2 | -1.141.912.984,00 | -18,3 | -113.785.562,13 |
| 2020 3 | 621.176.014,95 | -62,9 | -1.051.253.308,21 | -22,6 | -181.709.080,43 |
| 2020 2 | 802.885.095,38 | -20,4 | -205.136.537,97 | -22,5 | -232.861.467,47 |
| 2020 1 | 1.035.746.562,85 | -11,2 | -130.542.629,26 | -25,9 | -362.862.921,57 |
| 2019 12 | 1.398.609.484,42 | 5,9 | 78.075.686,80 | 20,6 | 238.778.397,95 |
| 2019 11 | 1.159.831.086,47 | -23,1 | -349.165.630,18 | -16,2 | -223.316.483,56 |
| 2019 10 | 1.383.147.570,03 | -26,4 | -495.093.646,99 | -10,8 | -167.060.549,39 |
| 2019 9 | 1.550.208.119,42 | -8,2 | -139.085.870,00 | 15,5 | 207.675.103,08 |
| 2019 8 | 1.342.533.016,34 | -16,9 | -273.296.680,79 | -10,4 | -155.371.451,49 |
| 2019 7 | 1.497.904.467,83 | 9,4 | 129.036.383,15 | 5,9 | 83.566.438,49 |