| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 260.933.830,59 | -14,4 | -44.048.225,42 | 31,8 | 62.878.871,24 |
| 2020 9 | 198.054.959,35 | -8,4 | -18.124.374,49 | 14,7 | 25.427.690,76 |
| 2020 8 | 172.627.268,59 | 72,7 | 72.648.167,54 | -38,4 | -107.710.067,76 |
| 2020 7 | 280.337.336,35 | 3,1 | 8.493.378,87 | 4,8 | 12.907.977,47 |
| 2020 6 | 267.429.358,88 | -10,6 | -31.729.592,16 | 28,6 | 59.424.546,45 |
| 2020 5 | 208.004.812,43 | -37,6 | -125.405.639,14 | 58,5 | 76.790.225,57 |
| 2020 4 | 131.214.586,86 | -49,8 | -130.022.536,26 | -47,1 | -117.002.038,10 |
| 2020 3 | 248.216.624,96 | -17,8 | -53.772.667,88 | -9,8 | -26.958.850,65 |
| 2020 2 | 275.175.475,61 | -5,1 | -14.810.090,97 | 28,7 | 61.315.598,72 |
| 2020 1 | 213.859.876,89 | -21,0 | -56.685.471,26 | -1,8 | -3.881.506,48 |
| 2019 12 | 217.741.383,37 | 7,0 | 14.255.605,75 | -31,2 | -98.654.528,67 |
| 2019 11 | 316.395.912,04 | 8,0 | 23.314.319,84 | 3,7 | 11.413.856,03 |
| 2019 10 | 304.982.056,01 | 19,0 | 48.581.875,26 | 41,1 | 88.802.722,17 |
| 2019 9 | 216.179.333,84 | -18,5 | -49.115.319,22 | 116,2 | 116.200.232,79 |