| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 677.037.639,54 | -4,4 | -30.774.647,43 | 4,1 | 26.617.879,05 |
| 2020 9 | 650.419.760,49 | -12,4 | -91.762.211,74 | 43,1 | 195.915.019,17 |
| 2020 8 | 454.504.741,32 | -4,2 | -20.023.917,46 | -8,2 | -40.438.630,30 |
| 2020 7 | 494.943.371,62 | -17,6 | -105.523.285,35 | -2,9 | -14.693.534,83 |
| 2020 6 | 509.636.906,45 | -13,4 | -79.118.330,64 | 27,4 | 109.459.960,59 |
| 2020 5 | 400.176.945,86 | -38,2 | -247.817.981,65 | 2,2 | 8.413.605,22 |
| 2020 4 | 391.763.340,64 | -35,5 | -215.207.860,97 | -15,5 | -71.781.783,35 |
| 2020 3 | 463.545.123,99 | -37,2 | -275.017.932,68 | -8,5 | -43.086.147,58 |
| 2020 2 | 506.631.271,57 | -7,5 | -40.905.009,75 | 0,2 | 787.461,83 |
| 2020 1 | 505.843.809,74 | -22,0 | -142.333.393,61 | -0,9 | -4.684.037,93 |
| 2019 12 | 510.527.847,67 | -17,4 | -107.441.955,26 | -29,6 | -214.482.247,31 |
| 2019 11 | 725.010.094,98 | -8,4 | -66.018.878,09 | 2,4 | 17.197.808,01 |
| 2019 10 | 707.812.286,97 | -13,7 | -112.614.788,42 | -4,6 | -34.369.685,26 |
| 2019 9 | 742.181.972,23 | 25,0 | 148.586.977,26 | 56,4 | 267.653.313,45 |