| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 310.890.297,34 | 114,1 | 165.673.255,21 | 7,0 | 20.347.603,56 |
| 2020 9 | 290.542.693,78 | 100,2 | 145.447.453,81 | 11,0 | 28.682.297,03 |
| 2020 8 | 261.860.396,75 | 72,1 | 109.665.466,29 | 0,0 | 78.294,32 |
| 2020 7 | 261.782.102,43 | 84,1 | 119.600.942,46 | -3,3 | -8.939.161,52 |
| 2020 6 | 270.721.263,95 | 82,2 | 122.161.709,73 | -11,1 | -33.926.839,23 |
| 2020 5 | 304.648.103,18 | 51,9 | 104.051.146,62 | 32,7 | 75.043.420,37 |
| 2020 4 | 229.604.682,81 | 129,3 | 129.470.492,96 | -20,1 | -57.566.908,46 |
| 2020 3 | 287.171.591,27 | 18,5 | 44.818.007,34 | -13,4 | -44.575.607,98 |
| 2020 2 | 331.747.199,25 | 64,3 | 129.798.380,54 | 70,0 | 136.599.396,82 |
| 2020 1 | 195.147.802,43 | 3,9 | 7.389.837,26 | 66,9 | 78.192.288,88 |
| 2019 12 | 116.955.513,55 | -48,5 | -109.903.809,63 | -12,9 | -17.343.201,45 |
| 2019 11 | 134.298.715,00 | -25,2 | -45.158.790,92 | -7,5 | -10.918.327,13 |
| 2019 10 | 145.217.042,13 | -23,8 | -45.222.761,60 | 0,1 | 121.802,16 |
| 2019 9 | 145.095.239,97 | -38,4 | -90.479.635,51 | -4,7 | -7.099.690,49 |