| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 304.089.350,33 | -11,2 | -38.144.975,72 | 8,1 | 22.661.178,52 |
| 2020 9 | 281.428.171,81 | -9,8 | -30.536.421,60 | 32,6 | 69.204.128,22 |
| 2020 8 | 212.224.043,59 | -22,3 | -60.988.936,38 | -20,3 | -53.976.053,36 |
| 2020 7 | 266.200.096,95 | -27,2 | -99.549.868,63 | -8,4 | -24.389.834,59 |
| 2020 6 | 290.589.931,54 | -11,2 | -36.763.199,46 | 20,1 | 48.639.560,15 |
| 2020 5 | 241.950.371,39 | -28,4 | -95.984.436,26 | 56,1 | 86.919.200,75 |
| 2020 4 | 155.031.170,64 | -45,7 | -130.713.697,23 | -46,3 | -133.631.662,28 |
| 2020 3 | 288.662.832,92 | -9,7 | -31.122.004,80 | -1,4 | -4.023.359,83 |
| 2020 2 | 292.686.192,75 | -4,2 | -12.829.233,20 | 7,4 | 20.084.435,99 |
| 2020 1 | 272.601.756,76 | -9,0 | -26.897.052,00 | -23,8 | -84.893.665,93 |
| 2019 12 | 357.495.422,69 | 23,9 | 69.063.814,82 | 13,5 | 42.480.499,17 |
| 2019 11 | 315.014.923,52 | -4,7 | -15.595.925,72 | -8,0 | -27.219.402,53 |
| 2019 10 | 342.234.326,05 | -3,9 | -13.798.969,61 | 9,7 | 30.269.732,64 |
| 2019 9 | 311.964.593,41 | -3,6 | -11.643.273,58 | 14,2 | 38.751.613,44 |