| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 395.646.976,70 | -10,9 | -48.255.852,43 | -16,1 | -75.681.041,58 |
| 2020 7 | 471.328.018,28 | -16,5 | -93.124.270,70 | 21,6 | 83.584.141,93 |
| 2020 6 | 387.743.876,35 | -17,4 | -81.800.674,64 | 13,3 | 45.583.064,07 |
| 2020 5 | 342.160.812,28 | -32,7 | -166.180.242,50 | 5,7 | 18.398.423,39 |
| 2020 4 | 323.762.388,89 | -30,8 | -143.790.526,32 | -33,7 | -164.262.528,73 |
| 2020 3 | 488.024.917,62 | -4,6 | -23.697.518,89 | -1,2 | -6.013.890,70 |
| 2020 2 | 494.038.808,32 | 4,7 | 22.268.886,57 | 8,7 | 39.720.421,06 |
| 2020 1 | 454.318.387,26 | -1,1 | -4.806.085,52 | -0,3 | -1.495.852,99 |
| 2019 12 | 455.814.240,25 | 16,4 | 64.118.095,47 | -8,7 | -43.443.703,11 |
| 2019 11 | 499.257.943,36 | 4,1 | 19.777.989,13 | -14,8 | -86.680.782,83 |
| 2019 10 | 585.938.726,19 | 10,8 | 57.166.484,66 | 18,5 | 91.482.399,51 |
| 2019 9 | 494.456.326,68 | 10,8 | 48.050.128,55 | 11,4 | 50.553.497,55 |
| 2019 8 | 443.902.829,13 | 2,5 | 11.006.711,14 | -21,4 | -120.549.459,85 |
| 2019 7 | 564.452.288,98 | 10,5 | 53.819.481,67 | 20,2 | 94.907.737,99 |