| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 655.668.223,52 | -4,0 | -27.105.019,46 | 2,8 | 17.705.980,65 |
| 2020 9 | 637.962.242,87 | -3,6 | -23.843.560,18 | 37,1 | 172.674.705,86 |
| 2020 8 | 465.287.537,01 | -7,2 | -36.290.391,74 | -22,7 | -136.879.798,89 |
| 2020 7 | 602.167.335,90 | -16,8 | -121.844.298,98 | 17,1 | 87.753.291,79 |
| 2020 6 | 514.414.044,11 | -21,9 | -143.874.832,95 | 6,6 | 32.007.978,74 |
| 2020 5 | 482.406.065,37 | -33,2 | -240.147.247,11 | 10,0 | 43.708.673,51 |
| 2020 4 | 438.697.391,86 | -33,3 | -218.564.966,23 | -24,2 | -139.928.919,39 |
| 2020 3 | 578.626.311,25 | -15,6 | -106.956.752,01 | -4,3 | -25.765.364,06 |
| 2020 2 | 604.391.675,31 | -5,6 | -35.586.177,16 | -3,1 | -19.161.035,00 |
| 2020 1 | 623.552.710,31 | -7,3 | -49.243.541,98 | 18,0 | 94.884.079,27 |
| 2019 12 | 528.668.631,04 | -8,8 | -50.802.980,09 | -17,7 | -113.619.942,52 |
| 2019 11 | 642.288.573,56 | -5,1 | -34.462.224,12 | -5,9 | -40.484.669,42 |
| 2019 10 | 682.773.242,98 | -6,8 | -49.534.645,99 | 3,2 | 20.967.439,93 |
| 2019 9 | 661.805.803,05 | 2,2 | 14.209.841,57 | 31,9 | 160.227.874,30 |