| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 640.337.028,19 | 15,1 | 83.898.988,12 | 23,5 | 121.928.471,89 |
| 2020 9 | 518.408.556,30 | 3,8 | 18.947.472,11 | 73,4 | 219.429.405,01 |
| 2020 8 | 298.979.151,29 | 4,5 | 12.727.608,54 | -48,6 | -282.945.934,41 |
| 2020 7 | 581.925.085,70 | -0,2 | -1.313.463,21 | 3,4 | 19.290.627,59 |
| 2020 6 | 562.634.458,11 | 9,7 | 49.671.179,99 | 90,5 | 267.280.954,05 |
| 2020 5 | 295.353.504,06 | -46,8 | -259.977.428,84 | 15,8 | 40.233.550,36 |
| 2020 4 | 255.119.953,70 | -50,2 | -257.217.966,89 | -39,2 | -164.117.149,58 |
| 2020 3 | 419.237.103,28 | -23,1 | -125.978.831,39 | -17,7 | -90.189.739,90 |
| 2020 2 | 509.426.843,18 | 7,3 | 34.453.829,10 | 3,7 | 18.144.424,61 |
| 2020 1 | 491.282.418,57 | 8,6 | 38.971.714,34 | 31,2 | 116.705.488,46 |
| 2019 12 | 374.576.930,11 | 3,5 | 12.642.804,38 | -23,4 | -114.575.945,93 |
| 2019 11 | 489.152.876,04 | -3,1 | -15.879.413,05 | -12,1 | -67.285.164,03 |
| 2019 10 | 556.438.040,07 | 6,4 | 33.227.977,30 | 11,4 | 56.976.955,88 |
| 2019 9 | 499.461.084,19 | 16,1 | 69.210.855,27 | 74,5 | 213.209.541,44 |