| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 990.785.134,77 | -19,0 | -232.064.528,86 | 1,9 | 18.804.026,09 |
| 2020 9 | 971.981.108,68 | -19,0 | -228.404.249,76 | 29,3 | 220.007.806,61 |
| 2020 8 | 751.973.302,07 | -12,6 | -108.152.017,23 | -21,2 | -201.895.869,22 |
| 2020 7 | 953.869.171,29 | -6,8 | -69.126.078,57 | 23,5 | 181.374.719,79 |
| 2020 6 | 772.494.451,50 | -22,7 | -227.246.494,53 | 3,2 | 23.776.010,30 |
| 2020 5 | 748.718.441,20 | -35,1 | -405.213.977,28 | 3,4 | 24.536.261,48 |
| 2020 4 | 724.182.179,72 | -23,1 | -217.097.724,01 | -30,6 | -319.457.230,74 |
| 2020 3 | 1.043.639.410,46 | -13,4 | -162.102.023,57 | 0,9 | 9.251.928,31 |
| 2020 2 | 1.034.387.482,15 | 19,4 | 168.057.446,20 | 2,3 | 23.231.340,77 |
| 2020 1 | 1.011.156.141,38 | -7,0 | -76.535.285,40 | -11,1 | -126.138.827,54 |
| 2019 12 | 1.137.294.968,92 | 12,0 | 121.455.424,85 | 21,7 | 202.420.656,14 |
| 2019 11 | 934.874.312,78 | -3,2 | -30.709.767,58 | -23,6 | -287.975.350,85 |
| 2019 10 | 1.222.849.663,63 | -6,6 | -85.957.803,28 | 1,9 | 22.464.305,19 |
| 2019 9 | 1.200.385.358,44 | 17,2 | 176.280.267,45 | 39,6 | 340.260.039,14 |