| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.247.619.489,75 | -1,4 | -17.224.736,52 | 11,3 | 126.453.349,01 |
| 2020 9 | 1.121.166.140,74 | -5,1 | -59.809.903,96 | 19,5 | 182.902.195,15 |
| 2020 8 | 938.263.945,59 | -3,1 | -29.675.436,74 | -20,1 | -235.242.052,08 |
| 2020 7 | 1.173.505.997,67 | 5,5 | 61.351.166,73 | 13,4 | 138.985.480,18 |
| 2020 6 | 1.034.520.517,49 | 3,6 | 35.457.972,37 | 36,6 | 277.049.203,96 |
| 2020 5 | 757.471.313,53 | -23,0 | -226.613.007,92 | 26,3 | 157.741.557,59 |
| 2020 4 | 599.729.755,94 | -41,8 | -430.058.058,91 | -28,8 | -242.589.127,75 |
| 2020 3 | 842.318.883,69 | -14,4 | -141.854.062,82 | 3,0 | 24.196.407,64 |
| 2020 2 | 818.122.476,05 | -7,0 | -61.462.578,41 | -14,7 | -141.349.999,59 |
| 2020 1 | 959.472.475,64 | -6,8 | -69.514.009,67 | -16,3 | -187.085.013,47 |
| 2019 12 | 1.146.557.489,11 | 9,3 | 97.668.998,15 | -9,2 | -115.951.216,41 |
| 2019 11 | 1.262.508.705,52 | -7,4 | -100.686.879,98 | -0,2 | -2.335.520,75 |
| 2019 10 | 1.264.844.226,27 | -4,4 | -58.783.201,14 | 7,1 | 83.868.181,57 |
| 2019 9 | 1.180.976.044,70 | 13,4 | 139.387.586,80 | 22,0 | 213.036.662,37 |