| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.114.250.225,77 | -3,4 | -38.580.544,21 | 3,1 | 33.287.240,22 |
| 2020 9 | 1.080.962.985,55 | -0,6 | -5.962.613,00 | 26,1 | 223.523.719,87 |
| 2020 8 | 857.439.265,68 | 0,1 | 1.054.740,28 | -21,9 | -240.795.963,28 |
| 2020 7 | 1.098.235.228,96 | -12,2 | -152.285.724,49 | 11,3 | 111.636.409,08 |
| 2020 6 | 986.598.819,88 | -12,4 | -140.053.365,76 | 5,1 | 48.157.336,88 |
| 2020 5 | 938.441.483,00 | -24,7 | -307.665.961,82 | 7,5 | 65.546.782,02 |
| 2020 4 | 872.894.700,98 | -23,5 | -268.481.624,69 | -19,6 | -212.417.470,85 |
| 2020 3 | 1.085.312.171,83 | -6,1 | -69.894.204,38 | -1,4 | -15.261.348,30 |
| 2020 2 | 1.100.573.520,13 | -1,3 | -14.756.817,84 | -0,5 | -5.706.629,96 |
| 2020 1 | 1.106.280.150,09 | -5,1 | -59.614.752,63 | 25,7 | 226.364.454,13 |
| 2019 12 | 879.915.695,96 | -0,9 | -7.990.035,36 | -17,2 | -182.452.534,97 |
| 2019 11 | 1.062.368.230,93 | -3,8 | -41.688.312,30 | -7,9 | -90.462.539,05 |
| 2019 10 | 1.152.830.769,98 | -2,3 | -26.815.133,13 | 6,1 | 65.905.171,43 |
| 2019 9 | 1.086.925.598,55 | 0,4 | 3.754.376,12 | 26,9 | 230.541.073,15 |