| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 333.827.529,93 | -40,7 | -228.967.462,20 | 18,0 | 50.941.198,64 |
| 2020 9 | 282.886.331,29 | -48,3 | -263.821.790,33 | -5,5 | -16.499.403,77 |
| 2020 8 | 299.385.735,06 | -42,0 | -216.457.492,07 | -4,5 | -14.030.918,26 |
| 2020 7 | 313.416.653,32 | -38,6 | -197.367.081,12 | 26,5 | 65.558.758,92 |
| 2020 6 | 247.857.894,40 | -46,5 | -215.236.291,26 | 62,1 | 94.935.886,99 |
| 2020 5 | 152.922.007,41 | -76,0 | -485.282.588,95 | -14,8 | -26.575.443,37 |
| 2020 4 | 179.497.450,78 | 84,4 | 82.129.289,86 | -45,6 | -150.490.362,98 |
| 2020 3 | 329.987.813,76 | -52,2 | -360.393.750,53 | -32,5 | -158.631.473,55 |
| 2020 2 | 488.619.287,31 | 22,7 | 90.481.998,71 | -16,6 | -97.364.704,75 |
| 2020 1 | 585.983.992,06 | 12,7 | 65.855.590,61 | -5,9 | -36.714.859,87 |
| 2019 12 | 622.698.851,93 | 9,8 | 55.599.087,21 | 10,1 | 56.887.759,51 |
| 2019 11 | 565.811.092,42 | 12,2 | 61.431.130,43 | 0,5 | 3.016.100,29 |
| 2019 10 | 562.794.992,13 | -20,1 | -141.254.674,82 | 2,9 | 16.086.870,51 |
| 2019 9 | 546.708.121,62 | -16,2 | -105.260.488,18 | 6,0 | 30.864.894,49 |