| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 633.562.285,89 | -2,3 | -14.994.833,24 | -0,9 | -6.007.527,49 |
| 2020 9 | 639.569.813,38 | 6,3 | 37.729.677,01 | 42,0 | 189.169.903,45 |
| 2020 8 | 450.399.909,93 | -11,5 | -58.364.537,36 | -28,2 | -176.637.467,02 |
| 2020 7 | 627.037.376,95 | 6,2 | 36.592.857,41 | 13,9 | 76.289.943,28 |
| 2020 6 | 550.747.433,67 | -2,3 | -12.831.435,04 | 33,8 | 139.123.894,17 |
| 2020 5 | 411.623.539,50 | -29,8 | -174.682.080,63 | 14,4 | 51.837.032,51 |
| 2020 4 | 359.786.506,99 | -34,8 | -192.127.890,42 | -28,9 | -146.325.762,38 |
| 2020 3 | 506.112.269,37 | -13,5 | -79.033.380,87 | -4,7 | -25.113.996,04 |
| 2020 2 | 531.226.265,41 | 2,6 | 13.336.350,24 | -6,3 | -35.669.189,45 |
| 2020 1 | 566.895.454,86 | 19,6 | 92.814.105,66 | -5,9 | -35.774.564,53 |
| 2019 12 | 602.670.019,39 | 16,1 | 83.648.288,38 | -9,7 | -64.879.625,01 |
| 2019 11 | 667.549.644,40 | 16,1 | 92.746.714,25 | 2,9 | 18.992.525,27 |
| 2019 10 | 648.557.119,13 | 18,4 | 100.763.144,78 | 7,8 | 46.716.982,76 |
| 2019 9 | 601.840.136,37 | 30,5 | 140.514.632,09 | 18,3 | 93.075.689,08 |