| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 520.465.908,61 | -12,2 | -72.071.370,14 | 3,8 | 19.265.643,37 |
| 2020 9 | 501.200.265,24 | -5,8 | -30.664.942,28 | 45,5 | 156.697.023,87 |
| 2020 8 | 344.503.241,37 | -2,8 | -10.041.351,47 | -25,2 | -116.157.333,19 |
| 2020 7 | 460.660.574,56 | -19,9 | -114.077.171,03 | 6,4 | 27.779.568,77 |
| 2020 6 | 432.881.005,79 | -27,8 | -166.735.797,90 | 20,7 | 74.370.257,37 |
| 2020 5 | 358.510.748,42 | -42,3 | -262.775.312,24 | 34,2 | 91.289.719,94 |
| 2020 4 | 267.221.028,48 | -51,3 | -281.585.021,04 | -44,6 | -214.758.592,58 |
| 2020 3 | 481.979.621,06 | -22,0 | -135.906.004,66 | -35,2 | -262.141.969,99 |
| 2020 2 | 744.121.591,05 | 28,0 | 162.553.586,80 | 48,3 | 242.483.917,26 |
| 2020 1 | 501.637.673,79 | -14,8 | -87.381.153,28 | 10,0 | 45.739.106,88 |
| 2019 12 | 455.898.566,91 | -11,8 | -60.956.902,48 | -15,8 | -85.589.150,33 |
| 2019 11 | 541.487.717,24 | -9,7 | -58.046.803,39 | -8,6 | -51.049.561,51 |
| 2019 10 | 592.537.278,75 | -4,0 | -24.603.714,97 | 11,4 | 60.672.071,23 |
| 2019 9 | 531.865.207,52 | -1,6 | -8.599.521,36 | 50,0 | 177.320.614,68 |