| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 248.120.525,76 | -1,1 | -2.839.796,57 | -28,0 | -96.485.018,56 |
| 2020 7 | 344.605.544,32 | -3,3 | -11.783.023,66 | 15,3 | 45.741.739,29 |
| 2020 6 | 298.863.805,03 | -12,8 | -43.843.019,46 | 5,5 | 15.600.784,12 |
| 2020 5 | 283.263.020,91 | -20,9 | -74.975.533,04 | -5,9 | -17.889.695,22 |
| 2020 4 | 301.152.716,13 | -8,1 | -26.626.942,07 | -12,1 | -41.250.759,49 |
| 2020 3 | 342.403.475,62 | -5,5 | -19.883.406,33 | 17,3 | 50.493.659,25 |
| 2020 2 | 291.909.816,37 | -8,7 | -27.789.562,34 | -2,4 | -7.027.002,73 |
| 2020 1 | 298.936.819,10 | -7,4 | -23.963.885,70 | 5,0 | 14.303.740,08 |
| 2019 12 | 284.633.079,02 | -2,4 | -6.973.909,33 | -9,7 | -30.530.519,14 |
| 2019 11 | 315.163.598,16 | -4,4 | -14.550.337,19 | -6,6 | -22.345.542,17 |
| 2019 10 | 337.509.140,33 | -6,5 | -23.368.673,20 | 7,5 | 23.608.717,84 |
| 2019 9 | 313.900.422,49 | -5,9 | -19.834.630,11 | 25,1 | 62.940.100,16 |
| 2019 8 | 250.960.322,33 | -15,1 | -44.732.405,42 | -29,6 | -105.428.245,65 |
| 2019 7 | 356.388.567,98 | -5,0 | -18.610.224,40 | 4,0 | 13.681.743,49 |