| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 383.803.887,90 | -8,7 | -36.678.833,63 | 9,5 | 33.404.573,38 |
| 2020 9 | 350.399.314,52 | -14,7 | -60.266.616,73 | 39,8 | 99.716.191,50 |
| 2020 8 | 250.683.123,02 | -16,3 | -48.915.321,94 | -32,9 | -122.774.891,07 |
| 2020 7 | 373.458.014,09 | -6,4 | -25.626.911,07 | 22,9 | 69.625.577,94 |
| 2020 6 | 303.832.436,15 | -20,9 | -80.371.999,75 | 22,2 | 55.196.428,79 |
| 2020 5 | 248.636.007,36 | -41,4 | -175.728.028,26 | 8,4 | 19.271.952,34 |
| 2020 4 | 229.364.055,02 | -40,4 | -155.534.424,80 | -18,4 | -51.660.355,28 |
| 2020 3 | 281.024.410,30 | -27,9 | -108.583.300,70 | -19,1 | -66.408.152,33 |
| 2020 2 | 347.432.562,63 | -5,0 | -18.450.338,02 | 1,5 | 5.195.526,55 |
| 2020 1 | 342.237.036,08 | -4,9 | -17.748.893,54 | -2,0 | -7.051.093,89 |
| 2019 12 | 349.288.129,97 | 1,0 | 3.593.407,30 | -5,6 | -20.534.901,19 |
| 2019 11 | 369.823.031,16 | -9,5 | -38.635.159,87 | -12,1 | -50.659.690,37 |
| 2019 10 | 420.482.721,53 | -8,6 | -39.589.190,70 | 2,4 | 9.816.790,28 |
| 2019 9 | 410.665.931,25 | 9,5 | 35.765.324,38 | 37,1 | 111.067.486,29 |