| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 669.923.609,08 | -11,6 | -87.932.044,76 | -23,0 | -200.029.106,18 |
| 2020 9 | 869.952.715,26 | 22,9 | 162.327.930,27 | 23,2 | 163.637.173,30 |
| 2020 8 | 706.315.541,96 | 12,9 | 80.405.946,41 | -5,2 | -38.811.171,20 |
| 2020 7 | 745.126.713,16 | 1,8 | 13.348.850,54 | 5,5 | 38.751.131,09 |
| 2020 6 | 706.375.582,07 | 38,1 | 195.002.284,46 | -9,8 | -76.284.413,17 |
| 2020 5 | 782.659.995,24 | 40,5 | 225.544.807,59 | 10,0 | 70.834.879,39 |
| 2020 4 | 711.825.115,85 | 6,1 | 41.054.406,30 | 34,0 | 180.713.881,13 |
| 2020 3 | 531.111.234,72 | -5,1 | -28.797.031,03 | 0,6 | 3.086.062,06 |
| 2020 2 | 528.025.172,66 | -9,1 | -52.577.533,88 | -20,3 | -134.842.567,87 |
| 2020 1 | 662.867.740,53 | -8,8 | -63.903.580,25 | 5,1 | 32.242.248,65 |
| 2019 12 | 630.625.491,88 | -0,1 | -654.019,94 | -3,7 | -24.139.070,68 |
| 2019 11 | 654.764.562,56 | -10,6 | -77.352.562,14 | -13,6 | -103.091.091,28 |
| 2019 10 | 757.855.653,84 | 2,1 | 15.860.021,11 | 7,1 | 50.230.868,85 |
| 2019 9 | 707.624.784,99 | 15,9 | 97.017.264,28 | 13,1 | 81.715.189,44 |