| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 442.787.921,51 | -12,6 | -63.835.848,61 | -8,4 | -40.456.096,91 |
| 2020 9 | 483.244.018,42 | -7,5 | -39.076.588,63 | 31,7 | 116.258.473,21 |
| 2020 8 | 366.985.545,21 | 3,4 | 12.046.029,94 | 13,6 | 43.828.607,79 |
| 2020 7 | 323.156.937,42 | -30,2 | -139.850.582,98 | -14,4 | -54.338.729,15 |
| 2020 6 | 377.495.666,57 | -22,5 | -109.878.116,54 | 10,2 | 34.935.022,89 |
| 2020 5 | 342.560.643,68 | -33,4 | -171.486.147,20 | 31,5 | 82.080.210,97 |
| 2020 4 | 260.480.432,71 | -50,0 | -260.550.061,16 | -33,5 | -131.316.076,04 |
| 2020 3 | 391.796.508,75 | -17,8 | -85.090.360,36 | 5,5 | 20.507.828,15 |
| 2020 2 | 371.288.680,60 | -24,2 | -118.567.307,53 | -3,1 | -11.954.504,98 |
| 2020 1 | 383.243.185,58 | -14,9 | -66.922.744,89 | -16,5 | -75.796.978,46 |
| 2019 12 | 459.040.164,04 | 26,3 | 95.608.825,91 | -14,6 | -78.721.481,67 |
| 2019 11 | 537.761.645,71 | 24,0 | 103.955.449,32 | 6,2 | 31.137.875,59 |
| 2019 10 | 506.623.770,12 | 7,4 | 34.944.041,07 | -3,0 | -15.696.836,93 |
| 2019 9 | 522.320.607,05 | 3,3 | 16.757.109,40 | 47,2 | 167.381.091,78 |