| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 588.345.746,64 | -5,7 | -35.348.576,21 | 18,1 | 90.224.545,15 |
| 2020 9 | 498.121.201,49 | -7,7 | -41.787.579,45 | 17,7 | 74.934.690,18 |
| 2020 8 | 423.186.511,31 | 10,7 | 40.939.730,05 | -15,5 | -77.651.304,85 |
| 2020 7 | 500.837.816,16 | -5,6 | -29.920.381,88 | 14,7 | 64.088.619,05 |
| 2020 6 | 436.749.197,11 | -0,3 | -1.179.056,23 | 8,7 | 35.119.833,21 |
| 2020 5 | 401.629.363,90 | -16,8 | -80.999.922,63 | 21,6 | 71.225.914,29 |
| 2020 4 | 330.403.449,61 | -29,2 | -136.449.470,55 | -32,2 | -157.159.857,32 |
| 2020 3 | 487.563.306,93 | 16,4 | 68.825.182,59 | 2,5 | 11.711.592,06 |
| 2020 2 | 475.851.714,87 | 10,6 | 45.638.173,85 | -7,3 | -37.238.085,68 |
| 2020 1 | 513.089.800,55 | 20,1 | 85.801.159,63 | -3,4 | -18.105.751,82 |
| 2019 12 | 531.195.552,37 | 11,3 | 54.015.990,31 | -9,3 | -54.620.419,07 |
| 2019 11 | 585.815.971,44 | -11,0 | -72.424.308,45 | -6,1 | -37.878.351,41 |
| 2019 10 | 623.694.322,85 | 2,6 | 15.722.030,47 | 15,5 | 83.785.541,91 |
| 2019 9 | 539.908.780,94 | 1,8 | 9.647.599,30 | 41,3 | 157.661.999,68 |