| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 350.347.062,35 | 1,2 | 4.010.578,81 | -22,6 | -102.319.545,91 |
| 2020 7 | 452.666.608,26 | 5,3 | 22.570.681,60 | 18,1 | 69.335.094,87 |
| 2020 6 | 383.331.513,39 | 3,7 | 13.811.745,57 | 34,7 | 98.717.916,95 |
| 2020 5 | 284.613.596,44 | -36,7 | -165.126.362,10 | 21,3 | 50.034.897,50 |
| 2020 4 | 234.578.698,94 | -42,0 | -169.774.221,56 | -42,3 | -172.277.120,18 |
| 2020 3 | 406.855.819,12 | 1,7 | 6.766.792,18 | 9,2 | 34.105.248,01 |
| 2020 2 | 372.750.571,11 | 2,0 | 7.374.015,73 | 0,0 | 72.387,16 |
| 2020 1 | 372.678.183,95 | 2,4 | 8.564.762,45 | 18,4 | 57.887.409,24 |
| 2019 12 | 314.790.774,71 | 8,5 | 24.770.089,75 | -12,1 | -43.152.016,73 |
| 2019 11 | 357.942.791,44 | 0,6 | 2.093.707,04 | -13,4 | -55.417.733,94 |
| 2019 10 | 413.360.525,38 | 11,2 | 41.539.583,12 | 16,7 | 59.189.746,66 |
| 2019 9 | 354.170.778,72 | 3,6 | 12.281.176,05 | 2,3 | 7.834.295,18 |
| 2019 8 | 346.336.483,54 | 4,3 | 14.119.155,31 | -19,5 | -83.759.443,12 |
| 2019 7 | 430.095.926,66 | 8,6 | 33.915.417,44 | 16,4 | 60.576.158,84 |