| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 196.779.692,38 | -18,9 | -45.726.780,70 | 16,9 | 28.469.225,66 |
| 2020 9 | 168.310.466,72 | -27,6 | -64.247.037,40 | -7,2 | -13.016.186,03 |
| 2020 8 | 181.326.652,75 | -48,4 | -169.785.127,37 | 21,4 | 31.992.335,31 |
| 2020 7 | 149.334.317,44 | -48,8 | -142.110.972,02 | -38,0 | -91.598.476,13 |
| 2020 6 | 240.932.793,57 | -15,6 | -44.661.125,94 | 102,5 | 121.926.123,61 |
| 2020 5 | 119.006.669,96 | -55,6 | -149.176.019,21 | -32,4 | -56.981.759,90 |
| 2020 4 | 175.988.429,86 | -42,2 | -128.365.319,22 | 64,7 | 69.139.749,25 |
| 2020 3 | 106.848.680,61 | -70,8 | -258.835.032,81 | -50,3 | -108.075.946,69 |
| 2020 2 | 214.924.627,30 | -8,4 | -19.680.709,70 | 22,0 | 38.813.335,60 |
| 2020 1 | 176.111.291,70 | -58,2 | -244.854.732,87 | -25,3 | -59.761.122,43 |
| 2019 12 | 235.872.414,13 | -0,4 | -954.664,86 | 12,3 | 25.877.402,88 |
| 2019 11 | 209.995.011,25 | -18,4 | -47.379.801,60 | -13,4 | -32.511.461,83 |
| 2019 10 | 242.506.473,08 | -30,6 | -106.731.536,24 | 4,3 | 9.948.968,96 |
| 2019 9 | 232.557.504,12 | -18,0 | -50.947.844,35 | -33,8 | -118.554.276,00 |