| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.334.233.880,45 | -9,0 | -331.536.687,19 | 6,7 | 209.218.644,62 |
| 2020 9 | 3.125.015.235,83 | -8,9 | -306.129.081,17 | 54,4 | 1.101.046.981,02 |
| 2020 8 | 2.023.968.254,81 | -23,5 | -621.089.525,49 | -32,2 | -960.699.745,43 |
| 2020 7 | 2.984.668.000,24 | -16,0 | -567.063.247,57 | 11,2 | 300.884.689,91 |
| 2020 6 | 2.683.783.310,33 | -24,4 | -866.306.219,75 | 37,5 | 732.206.542,21 |
| 2020 5 | 1.951.576.768,12 | -49,5 | -1.916.160.377,43 | 0,6 | 12.410.126,75 |
| 2020 4 | 1.939.166.641,37 | -46,8 | -1.708.006.984,11 | -39,1 | -1.242.183.392,63 |
| 2020 3 | 3.181.350.034,00 | -18,2 | -706.613.534,52 | -11,9 | -428.060.016,71 |
| 2020 2 | 3.609.410.050,71 | 3,6 | 126.473.352,82 | 12,0 | 386.117.916,26 |
| 2020 1 | 3.223.292.134,45 | -5,7 | -196.403.898,66 | 5,0 | 152.298.480,79 |
| 2019 12 | 3.070.993.653,66 | -3,9 | -126.081.696,21 | -10,0 | -339.249.268,34 |
| 2019 11 | 3.410.242.922,00 | -7,3 | -269.869.500,76 | -7,0 | -255.527.645,64 |
| 2019 10 | 3.665.770.567,64 | -4,0 | -152.089.887,16 | 6,8 | 234.626.250,64 |
| 2019 9 | 3.431.144.317,00 | 6,3 | 201.953.065,70 | 29,7 | 786.086.536,70 |