| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 666.097.058,32 | -8,2 | -59.195.165,26 | -24,1 | -211.297.340,18 |
| 2020 7 | 877.394.398,50 | -9,8 | -95.718.678,44 | 4,8 | 40.532.853,58 |
| 2020 6 | 836.861.544,92 | -5,0 | -44.299.553,57 | 15,6 | 112.798.484,03 |
| 2020 5 | 724.063.060,89 | -30,2 | -313.212.361,69 | 0,7 | 5.005.984,17 |
| 2020 4 | 719.057.076,72 | -23,8 | -224.778.968,34 | -21,8 | -200.493.370,34 |
| 2020 3 | 919.550.447,06 | -6,7 | -65.678.935,82 | 5,5 | 48.259.643,44 |
| 2020 2 | 871.290.803,62 | -3,9 | -35.696.500,38 | 1,3 | 10.971.532,99 |
| 2020 1 | 860.319.270,63 | -11,4 | -110.467.861,97 | 19,5 | 140.085.195,65 |
| 2019 12 | 720.234.074,98 | -6,1 | -46.936.824,77 | -14,6 | -123.010.614,43 |
| 2019 11 | 843.244.689,41 | -8,1 | -74.476.467,18 | -13,7 | -133.553.225,29 |
| 2019 10 | 976.797.914,70 | -2,6 | -25.515.741,59 | 11,4 | 100.010.808,33 |
| 2019 9 | 876.787.106,37 | -2,4 | -21.609.993,98 | 20,9 | 151.494.882,79 |
| 2019 8 | 725.292.223,58 | -9,6 | -76.962.125,80 | -25,5 | -247.820.853,36 |
| 2019 7 | 973.113.076,94 | 0,3 | 3.125.068,50 | 10,4 | 91.951.978,45 |