| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 274.631.833,67 | -3,9 | -11.154.707,33 | 5,5 | 14.292.556,78 |
| 2020 9 | 260.339.276,89 | -1,9 | -4.999.661,03 | 38,0 | 71.744.641,45 |
| 2020 8 | 188.594.635,44 | -6,4 | -12.813.953,50 | 1,6 | 2.978.987,79 |
| 2020 7 | 185.615.647,65 | -14,0 | -30.144.200,89 | 11,2 | 18.661.778,85 |
| 2020 6 | 166.953.868,80 | -6,1 | -10.859.396,24 | 17,9 | 25.380.758,74 |
| 2020 5 | 141.573.110,06 | -18,3 | -31.702.000,79 | 25,2 | 28.527.689,26 |
| 2020 4 | 113.045.420,80 | -41,4 | -79.735.903,66 | -4,3 | -5.100.448,44 |
| 2020 3 | 118.145.869,24 | -32,8 | -57.733.132,95 | -12,9 | -17.446.008,78 |
| 2020 2 | 135.591.878,02 | -10,6 | -16.102.732,86 | -12,6 | -19.496.946,68 |
| 2020 1 | 155.088.824,70 | -14,0 | -25.142.548,88 | -13,2 | -23.494.634,19 |
| 2019 12 | 178.583.458,89 | 5,7 | 9.655.198,71 | -22,7 | -52.442.363,12 |
| 2019 11 | 231.025.822,01 | -10,2 | -26.272.019,04 | -19,2 | -54.760.718,99 |
| 2019 10 | 285.786.541,00 | -11,0 | -35.280.108,21 | 7,7 | 20.447.603,08 |
| 2019 9 | 265.338.937,92 | 15,0 | 34.615.195,96 | 31,7 | 63.930.348,98 |