| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.065.447.975,34 | -6,3 | -139.637.160,64 | 1,5 | 30.551.770,00 |
| 2020 9 | 2.034.896.205,34 | 9,1 | 169.129.641,84 | 23,4 | 386.166.201,91 |
| 2020 8 | 1.648.730.003,43 | 15,2 | 217.735.171,92 | -31,4 | -754.996.749,98 |
| 2020 7 | 2.403.726.753,41 | 4,0 | 93.443.162,00 | 25,6 | 489.697.842,20 |
| 2020 6 | 1.914.028.911,21 | 5,4 | 97.865.550,05 | 23,4 | 362.273.990,41 |
| 2020 5 | 1.551.754.920,80 | -27,6 | -590.528.805,67 | 27,7 | 336.346.458,97 |
| 2020 4 | 1.215.408.461,83 | -29,4 | -505.281.475,30 | -29,7 | -513.168.102,07 |
| 2020 3 | 1.728.576.563,90 | -22,8 | -511.341.659,63 | -3,4 | -61.246.061,25 |
| 2020 2 | 1.789.822.625,15 | -3,5 | -64.572.885,67 | 2,9 | 50.050.269,69 |
| 2020 1 | 1.739.772.355,46 | 2,8 | 47.715.572,64 | -5,7 | -104.197.913,88 |
| 2019 12 | 1.843.970.269,34 | 17,3 | 271.667.026,81 | -13,9 | -298.381.642,81 |
| 2019 11 | 2.142.351.912,15 | 0,5 | 11.189.537,21 | -2,8 | -62.733.223,83 |
| 2019 10 | 2.205.085.135,98 | 18,9 | 349.728.464,40 | 18,2 | 339.318.572,48 |
| 2019 9 | 1.865.766.563,50 | 1,7 | 31.875.067,25 | 30,4 | 434.771.731,99 |