| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 391.552.957,35 | -8,0 | -34.009.597,37 | 7,1 | 25.922.043,30 |
| 2020 9 | 365.630.914,05 | 4,8 | 16.710.621,36 | 26,4 | 76.391.762,65 |
| 2020 8 | 289.239.151,40 | -8,0 | -25.130.227,06 | -14,5 | -49.127.821,23 |
| 2020 7 | 338.366.972,63 | -21,3 | -91.806.596,76 | -14,1 | -55.322.059,00 |
| 2020 6 | 393.689.031,63 | 6,7 | 24.681.355,91 | 20,1 | 65.774.669,43 |
| 2020 5 | 327.914.362,20 | -21,5 | -89.991.087,82 | 45,6 | 102.667.640,90 |
| 2020 4 | 225.246.721,30 | -30,6 | -99.297.276,31 | -35,4 | -123.210.909,18 |
| 2020 3 | 348.457.630,48 | -7,7 | -29.077.221,27 | -3,6 | -13.160.004,53 |
| 2020 2 | 361.617.635,01 | 8,8 | 29.207.300,33 | 11,2 | 36.493.086,44 |
| 2020 1 | 325.124.548,57 | -1,5 | -4.969.798,31 | -5,8 | -20.183.105,11 |
| 2019 12 | 345.307.653,68 | 13,8 | 41.796.007,77 | -4,2 | -15.238.443,95 |
| 2019 11 | 360.546.097,63 | 4,0 | 13.899.267,69 | -15,3 | -65.016.457,09 |
| 2019 10 | 425.562.554,72 | 0,2 | 893.928,35 | 22,0 | 76.642.262,03 |
| 2019 9 | 348.920.292,69 | 7,3 | 23.783.422,92 | 11,0 | 34.550.914,23 |