| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 10 | 1.598.621.349,54 | -38,0 | -977.902.272,00 | -5,1 | -85.498.136,00 |
| 2020 09 | 1.684.119.485,54 | -37,7 | -1.019.148.416,00 | -5,1 | -90.492.160,00 |
| 2020 08 | 1.774.611.643,77 | -31,3 | -809.216.128,00 | 0,7 | 12.248.175,00 |
| 2020 07 | 1.762.363.468,89 | -33,1 | -873.685.440,00 | -5,0 | -91.801.040,00 |
| 2020 06 | 1.854.164.507,53 | -30,8 | -826.768.640,00 | -0,1 | -1.186.123,88 |
| 2020 05 | 1.855.350.631,40 | -31,0 | -832.755.008,00 | 1,2 | 21.865.596,00 |
| 2020 04 | 1.833.485.035,06 | -36,2 | -1.041.946.880,00 | 5,2 | 90.498.032,00 |
| 2020 03 | 1.742.986.999,06 | -37,6 | -1.050.347.968,00 | -22,2 | -496.921.888,00 |
| 2020 02 | 2.239.908.890,38 | -22,2 | -639.794.560,00 | -8,7 | -212.680.224,00 |
| 2020 01 | 2.452.589.109,93 | -15,2 | -439.071.360,00 | -2,5 | -64.035.624,00 |
| 2019 12 | 2.516.624.733,52 | -12,0 | -344.002.016,00 | 0,9 | 21.106.886,00 |
| 2019 11 | 2.495.517.846,85 | | | -3,1 | -81.005.784,00 |
| 2019 10 | 2.576.523.631,56 | | | -4,7 | -126.744.264,00 |
| 2019 09 | 2.703.267.896,75 | | | 4,6 | 119.440.104,00 |
|