| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 829.268.399,09 | -9,1 | -82.823.249,70 | 11,6 | 86.056.112,57 |
| 2020 9 | 743.212.286,52 | -15,6 | -137.399.796,07 | 48,8 | 243.871.554,67 |
| 2020 8 | 499.340.731,85 | -20,9 | -132.244.205,88 | -36,8 | -290.840.450,64 |
| 2020 7 | 790.181.182,49 | -21,0 | -209.635.887,23 | 12,7 | 89.018.938,57 |
| 2020 6 | 701.162.243,92 | -25,3 | -237.911.796,95 | 22,6 | 129.064.470,33 |
| 2020 5 | 572.097.773,59 | -45,0 | -468.327.962,48 | 9,3 | 48.757.442,88 |
| 2020 4 | 523.340.330,71 | -45,2 | -432.098.342,08 | -29,0 | -213.497.077,13 |
| 2020 3 | 736.837.407,84 | -25,5 | -251.999.479,95 | -12,5 | -105.107.924,55 |
| 2020 2 | 841.945.332,39 | -8,6 | -79.215.960,61 | 3,6 | 29.565.610,33 |
| 2020 1 | 812.379.722,06 | -6,8 | -59.531.318,85 | 16,6 | 115.339.982,48 |
| 2019 12 | 697.039.739,58 | -7,6 | -57.570.424,11 | -11,2 | -87.567.915,32 |
| 2019 11 | 784.607.654,90 | -11,0 | -97.149.436,91 | -14,0 | -127.483.993,89 |
| 2019 10 | 912.091.648,79 | -6,0 | -57.970.646,26 | 3,6 | 31.479.566,20 |
| 2019 9 | 880.612.082,59 | 3,9 | 32.819.658,93 | 39,4 | 249.027.144,86 |