| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 414.429.885,61 | 1,8 | 7.434.514,74 | 18,4 | 64.336.549,68 |
| 2020 9 | 350.093.335,93 | 9,8 | 31.198.068,25 | 1,8 | 6.133.410,28 |
| 2020 8 | 343.959.925,65 | 7,8 | 24.927.699,63 | -9,5 | -36.145.670,49 |
| 2020 7 | 380.105.596,14 | 17,1 | 55.465.846,72 | 4,3 | 15.481.967,63 |
| 2020 6 | 364.623.628,51 | 26,7 | 76.815.579,42 | 14,5 | 46.211.709,09 |
| 2020 5 | 318.411.919,42 | -7,0 | -24.052.281,14 | -10,2 | -36.113.965,06 |
| 2020 4 | 354.525.884,48 | 12,7 | 39.847.007,27 | -6,1 | -23.097.749,12 |
| 2020 3 | 377.623.633,60 | 31,3 | 90.056.528,03 | 7,2 | 25.501.228,32 |
| 2020 2 | 352.122.405,28 | 38,4 | 97.702.790,18 | -1,4 | -5.128.101,09 |
| 2020 1 | 357.250.506,37 | 30,9 | 84.407.141,20 | 0,2 | 768.742,64 |
| 2019 12 | 356.481.763,73 | 46,0 | 112.311.721,19 | -15,0 | -62.930.150,24 |
| 2019 11 | 419.411.913,97 | 46,3 | 132.753.951,00 | 3,1 | 12.416.543,10 |
| 2019 10 | 406.995.370,87 | 41,8 | 119.958.235,03 | 27,6 | 88.100.103,19 |
| 2019 9 | 318.895.267,68 | 31,0 | 75.375.099,77 | 0,0 | -136.958,34 |