| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 384.009.197,47 | 25,5 | 77.973.854,79 | 110,9 | 201.937.106,97 |
| 2020 9 | 182.072.090,50 | -43,2 | -138.460.487,09 | 141,6 | 106.699.782,28 |
| 2020 8 | 75.372.308,22 | -35,8 | -41.968.252,07 | -71,5 | -188.598.487,35 |
| 2020 7 | 263.970.795,57 | -3,9 | -10.827.917,40 | -31,3 | -120.516.416,10 |
| 2020 6 | 384.487.211,67 | 19,3 | 62.135.828,03 | 51,2 | 130.138.542,91 |
| 2020 5 | 254.348.668,76 | -25,5 | -86.822.297,28 | 1.478,4 | 238.234.014,64 |
| 2020 4 | 16.114.654,12 | -92,5 | -197.835.223,56 | -87,0 | -107.883.903,53 |
| 2020 3 | 123.998.557,65 | -61,3 | -196.346.466,78 | -62,9 | -209.844.006,70 |
| 2020 2 | 333.842.564,35 | 32,4 | 81.664.738,91 | 24,3 | 65.322.478,15 |
| 2020 1 | 268.520.086,20 | 23,5 | 51.093.165,55 | 23,2 | 50.585.265,83 |
| 2019 12 | 217.934.820,37 | -14,7 | -37.534.738,18 | -32,7 | -105.880.148,65 |
| 2019 11 | 323.814.969,02 | -6,3 | -21.684.688,31 | 5,8 | 17.779.626,34 |
| 2019 10 | 306.035.342,68 | -8,3 | -27.519.406,61 | -4,5 | -14.497.234,91 |
| 2019 9 | 320.532.577,59 | 70,0 | 132.004.127,88 | 173,2 | 203.192.017,30 |