| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 304.458.354,78 | 87,1 | 141.709.509,19 | 415,6 | 245.412.937,91 |
| 2020 9 | 59.045.416,87 | 399,2 | 78.780.836,14 | 17,6 | 8.839.597,19 |
| 2020 8 | 50.205.819,68 | 514,0 | 62.332.818,32 | -49,2 | -48.700.877,17 |
| 2020 7 | 98.906.696,85 | -2,2 | -2.266.649,03 | -31,9 | -46.400.682,24 |
| 2020 6 | 145.307.379,09 | -11,1 | -18.122.141,22 | -25,8 | -50.530.077,63 |
| 2020 5 | 195.837.456,72 | -3,1 | -6.180.232,61 | -39,1 | -125.886.608,49 |
| 2020 4 | 321.724.065,21 | 20,7 | 55.104.012,65 | 6,6 | 19.954.486,53 |
| 2020 3 | 301.769.578,68 | 6,1 | 17.349.168,75 | 11,1 | 30.023.785,13 |
| 2020 2 | 271.745.793,55 | -8,0 | -23.609.768,15 | -12,6 | -39.268.708,89 |
| 2020 1 | 311.014.502,44 | 1,3 | 3.961.300,29 | -25,9 | -108.599.019,48 |
| 2019 12 | 419.613.521,92 | 14,4 | 52.759.476,64 | 12,0 | 44.867.958,24 |
| 2019 11 | 374.745.563,68 | 22,7 | 69.323.264,69 | 130,3 | 211.996.718,09 |
| 2019 10 | 162.748.845,59 | 34,5 | 41.730.108,34 | 924,7 | 182.484.264,86 |
| 2019 9 | -19.735.419,27 | -670,6 | -23.194.075,07 | -62,7 | -7.608.420,63 |