| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 329.006.531,83 | -7,4 | -26.266.993,98 | 9,7 | 29.129.026,19 |
| 2020 9 | 299.877.505,64 | -6,6 | -21.073.150,52 | 15,2 | 39.494.090,23 |
| 2020 8 | 260.383.415,41 | -4,4 | -12.047.736,65 | -18,4 | -58.595.817,72 |
| 2020 7 | 318.979.233,13 | -0,4 | -1.313.802,36 | 6,6 | 19.778.789,53 |
| 2020 6 | 299.200.443,60 | 1,6 | 4.641.584,93 | 23,6 | 57.053.012,87 |
| 2020 5 | 242.147.430,73 | -26,2 | -85.847.714,75 | 28,3 | 53.397.620,43 |
| 2020 4 | 188.749.810,30 | -37,7 | -114.123.085,14 | -30,1 | -81.302.125,59 |
| 2020 3 | 270.051.935,89 | -16,5 | -53.327.751,08 | 0,3 | 690.606,40 |
| 2020 2 | 269.361.329,49 | -5,4 | -15.340.121,26 | -5,7 | -16.261.137,55 |
| 2020 1 | 285.622.467,04 | -3,6 | -10.643.307,49 | -4,0 | -12.023.462,44 |
| 2019 12 | 297.645.929,48 | 0,7 | 2.053.860,87 | -8,3 | -26.933.362,39 |
| 2019 11 | 324.579.291,87 | 1,9 | 6.127.699,58 | -8,6 | -30.694.233,94 |
| 2019 10 | 355.273.525,81 | 17,9 | 53.898.143,76 | 10,7 | 34.322.869,65 |
| 2019 9 | 320.950.656,16 | 21,9 | 57.594.449,30 | 17,8 | 48.519.504,10 |