| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.735.578.446,43 | -3,2 | -57.075.379,63 | -0,9 | -15.049.725,37 |
| 2020 9 | 1.750.628.171,80 | 13,2 | 204.505.920,10 | 25,4 | 354.199.656,61 |
| 2020 8 | 1.396.428.515,19 | 27,5 | 300.730.201,35 | -28,8 | -565.564.875,44 |
| 2020 7 | 1.961.993.390,63 | 13,0 | 224.936.236,28 | 24,2 | 382.125.626,05 |
| 2020 6 | 1.579.867.764,58 | 9,5 | 137.061.017,95 | 24,0 | 305.581.032,38 |
| 2020 5 | 1.274.286.732,20 | -15,9 | -241.604.245,55 | 27,9 | 277.825.407,43 |
| 2020 4 | 996.461.324,77 | -28,6 | -399.508.363,14 | -27,8 | -383.958.203,64 |
| 2020 3 | 1.380.419.528,41 | -16,2 | -266.999.750,25 | -5,8 | -85.570.855,43 |
| 2020 2 | 1.465.990.383,84 | -0,8 | -12.157.471,55 | 3,5 | 49.937.384,46 |
| 2020 1 | 1.416.052.999,38 | 4,0 | 54.402.780,47 | -6,0 | -90.746.203,77 |
| 2019 12 | 1.506.799.203,15 | 18,1 | 230.407.172,51 | -7,1 | -115.728.859,84 |
| 2019 11 | 1.622.528.062,99 | 6,3 | 96.299.201,60 | -9,5 | -170.125.763,07 |
| 2019 10 | 1.792.653.826,06 | 19,2 | 288.071.885,92 | 16,0 | 246.531.574,36 |
| 2019 9 | 1.546.122.251,70 | 1,4 | 21.436.098,41 | 41,1 | 450.423.937,86 |