| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 430.240.785,85 | 10,4 | 40.588.746,68 | 14,9 | 55.925.995,15 |
| 2020 9 | 374.314.790,70 | 11,3 | 38.004.727,22 | -5,6 | -22.167.447,26 |
| 2020 8 | 396.482.237,96 | 13,1 | 45.859.974,45 | -16,6 | -78.980.987,95 |
| 2020 7 | 475.463.225,91 | -2,9 | -13.979.213,66 | -5,4 | -27.153.264,47 |
| 2020 6 | 502.616.490,38 | 11,1 | 50.053.229,67 | -5,0 | -26.550.187,52 |
| 2020 5 | 529.166.677,90 | 4,3 | 22.018.019,51 | 0,6 | 3.200.344,12 |
| 2020 4 | 525.966.333,78 | 14,5 | 66.710.086,00 | 9,8 | 46.862.290,22 |
| 2020 3 | 479.104.043,56 | 5,4 | 24.518.459,70 | 5,1 | 23.387.717,00 |
| 2020 2 | 455.716.326,56 | 10,7 | 43.970.404,92 | 3,3 | 14.720.306,57 |
| 2020 1 | 440.996.019,99 | 1,5 | 6.458.543,37 | 3,8 | 16.176.816,15 |
| 2019 12 | 424.819.203,84 | 8,0 | 31.519.894,60 | -0,7 | -2.959.857,26 |
| 2019 11 | 427.779.061,10 | 11,1 | 42.573.355,58 | 9,8 | 38.127.021,93 |
| 2019 10 | 389.652.039,17 | -0,4 | -1.551.904,75 | 15,9 | 53.341.975,69 |
| 2019 9 | 336.310.063,48 | 9,4 | 28.871.237,26 | -4,1 | -14.312.200,03 |