| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 708.624.512,45 | 25,1 | 142.186.190,11 | 9,2 | 59.966.389,75 |
| 2020 9 | 648.658.122,70 | 29,1 | 146.361.898,46 | 66,1 | 258.008.536,60 |
| 2020 8 | 390.649.586,10 | 11,6 | 40.535.357,30 | -35,6 | -216.081.293,07 |
| 2020 7 | 606.730.879,17 | 5,9 | 33.987.860,76 | 22,1 | 109.672.214,68 |
| 2020 6 | 497.058.664,49 | -7,8 | -41.837.299,80 | 60,3 | 187.056.193,85 |
| 2020 5 | 310.002.470,64 | -46,6 | -270.376.738,70 | 70,6 | 128.332.113,47 |
| 2020 4 | 181.670.357,17 | -68,6 | -397.033.417,01 | -58,6 | -256.685.852,65 |
| 2020 3 | 438.356.209,82 | -24,3 | -140.530.414,15 | -26,9 | -161.570.774,80 |
| 2020 2 | 599.926.984,62 | 16,9 | 86.710.793,36 | 1,4 | 8.232.660,41 |
| 2020 1 | 591.694.324,21 | 26,0 | 122.030.640,24 | 16,2 | 82.479.627,48 |
| 2019 12 | 509.214.696,73 | 21,9 | 91.411.514,25 | -16,7 | -102.282.883,93 |
| 2019 11 | 611.497.580,66 | -2,1 | -13.399.879,13 | 8,0 | 45.059.258,32 |
| 2019 10 | 566.438.322,34 | -7,5 | -45.906.548,88 | 12,8 | 64.142.098,10 |
| 2019 9 | 502.296.224,24 | -1,2 | -6.074.490,07 | 43,5 | 152.181.995,44 |