| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 742.867.243,41 | -3,9 | -30.005.108,13 | 15,4 | 99.238.403,47 |
| 2020 9 | 643.628.839,94 | -2,0 | -13.303.782,66 | 17,9 | 97.881.196,37 |
| 2020 8 | 545.747.643,57 | 11,2 | 54.928.620,94 | -12,6 | -78.655.184,40 |
| 2020 7 | 624.402.827,97 | -5,1 | -33.609.125,10 | 13,9 | 76.197.129,95 |
| 2020 6 | 548.205.698,02 | -2,7 | -15.030.020,55 | 6,6 | 34.096.760,64 |
| 2020 5 | 514.108.937,38 | -17,6 | -109.691.363,62 | 16,5 | 72.656.383,35 |
| 2020 4 | 441.452.554,03 | -24,8 | -145.444.392,39 | -28,5 | -176.215.293,08 |
| 2020 3 | 617.667.847,11 | 11,3 | 62.707.336,88 | 0,3 | 2.051.683,29 |
| 2020 2 | 615.616.163,82 | 12,0 | 65.707.439,33 | -4,4 | -28.482.443,87 |
| 2020 1 | 644.098.607,69 | 16,8 | 92.602.950,94 | -0,8 | -4.943.899,21 |
| 2019 12 | 649.042.506,90 | 9,7 | 57.572.645,92 | -10,7 | -78.096.655,98 |
| 2019 11 | 727.139.162,88 | -8,6 | -68.550.928,52 | -5,9 | -45.733.188,66 |
| 2019 10 | 772.872.351,54 | 2,5 | 18.861.748,35 | 17,7 | 115.939.728,94 |
| 2019 9 | 656.932.622,60 | 1,0 | 6.415.091,06 | 33,8 | 166.113.599,97 |