| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 528.330.969,48 | 14,6 | 67.090.989,93 | 14,9 | 68.385.084,18 |
| 2020 9 | 459.945.885,30 | 6,1 | 26.464.187,11 | 50,5 | 154.393.100,56 |
| 2020 8 | 305.552.784,74 | 4,7 | 13.694.398,53 | -28,9 | -123.963.774,71 |
| 2020 7 | 429.516.559,45 | -13,2 | -65.396.001,14 | 29,5 | 97.766.892,98 |
| 2020 6 | 331.749.666,47 | -28,7 | -133.419.996,26 | 54,8 | 117.444.282,84 |
| 2020 5 | 214.305.383,63 | -57,7 | -292.007.964,64 | 11,7 | 22.419.331,58 |
| 2020 4 | 191.886.052,05 | -55,1 | -235.039.655,02 | -52,5 | -212.178.467,51 |
| 2020 3 | 404.064.519,56 | -16,4 | -79.395.326,25 | -17,7 | -86.644.972,69 |
| 2020 2 | 490.709.492,25 | 9,1 | 40.772.257,78 | -10,8 | -59.232.587,12 |
| 2020 1 | 549.942.079,37 | 22,8 | 102.053.654,97 | 42,6 | 164.232.272,85 |
| 2019 12 | 385.709.806,52 | -11,3 | -49.084.489,92 | -20,9 | -102.156.437,55 |
| 2019 11 | 487.866.244,07 | -10,7 | -58.644.436,64 | 5,8 | 26.626.264,52 |
| 2019 10 | 461.239.979,55 | -16,6 | -91.672.730,72 | 6,4 | 27.758.281,36 |
| 2019 9 | 433.481.698,19 | -4,8 | -21.862.497,36 | 48,5 | 141.623.311,98 |