| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 907.117.929,66 | -8,7 | -86.832.823,53 | -18,8 | -210.443.339,07 |
| 2020 7 | 1.117.561.268,73 | -12,6 | -160.762.180,85 | -2,6 | -29.707.308,55 |
| 2020 6 | 1.147.268.577,28 | -7,2 | -88.497.921,95 | 35,6 | 301.161.835,10 |
| 2020 5 | 846.106.742,18 | -33,9 | -434.433.511,39 | 36,8 | 227.629.373,95 |
| 2020 4 | 618.477.368,23 | -52,7 | -689.152.333,46 | -45,8 | -521.475.134,93 |
| 2020 3 | 1.139.952.503,16 | -10,2 | -129.309.278,69 | -5,2 | -61.893.150,21 |
| 2020 2 | 1.201.845.653,37 | 0,8 | 9.905.272,93 | 10,5 | 113.697.539,51 |
| 2020 1 | 1.088.148.113,86 | -6,8 | -79.348.108,19 | -9,6 | -115.988.606,68 |
| 2019 12 | 1.204.136.720,54 | 10,2 | 110.928.869,37 | -14,8 | -209.376.665,29 |
| 2019 11 | 1.413.513.385,83 | 9,8 | 126.534.085,77 | 1,1 | 15.913.697,22 |
| 2019 10 | 1.397.599.688,61 | -0,8 | -10.657.282,01 | 12,4 | 154.225.158,44 |
| 2019 9 | 1.243.374.530,17 | 2,5 | 30.171.829,10 | 25,1 | 249.423.776,98 |
| 2019 8 | 993.950.753,19 | -6,4 | -67.989.518,74 | -22,3 | -284.372.696,39 |
| 2019 7 | 1.278.323.449,58 | -7,6 | -105.278.805,82 | 3,4 | 42.556.950,35 |