| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 431.026.811,98 | -4,5 | -20.062.719,57 | -19,5 | -104.402.215,12 |
| 2020 7 | 535.429.027,10 | -8,7 | -50.720.437,86 | 0,7 | 3.791.906,17 |
| 2020 6 | 531.637.120,93 | -3,6 | -19.645.961,37 | 32,9 | 131.531.080,70 |
| 2020 5 | 400.106.040,23 | -34,3 | -208.962.104,49 | 45,2 | 124.536.432,27 |
| 2020 4 | 275.569.607,96 | -50,6 | -282.555.610,53 | -44,6 | -221.644.630,35 |
| 2020 3 | 497.214.238,31 | -18,1 | -110.212.331,59 | -10,6 | -59.231.314,88 |
| 2020 2 | 556.445.553,19 | -3,0 | -17.411.008,95 | 4,2 | 22.525.790,02 |
| 2020 1 | 533.919.763,17 | -5,2 | -29.097.156,76 | 31,4 | 127.460.569,51 |
| 2019 12 | 406.459.193,66 | -4,8 | -20.552.696,52 | -23,3 | -123.328.229,05 |
| 2019 11 | 529.787.422,71 | -8,0 | -46.321.812,30 | -15,2 | -95.024.731,02 |
| 2019 10 | 624.812.153,73 | -3,2 | -20.288.841,63 | 10,7 | 60.206.676,47 |
| 2019 9 | 564.605.477,26 | 3,9 | 21.359.113,19 | 25,2 | 113.515.945,71 |
| 2019 8 | 451.089.531,55 | -6,2 | -29.934.038,05 | -23,0 | -135.059.933,41 |
| 2019 7 | 586.149.464,96 | 2,0 | 11.657.440,50 | 6,3 | 34.866.382,66 |