| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 361.322.889,58 | -12,9 | -53.563.132,13 | -0,7 | -2.675.517,66 |
| 2020 9 | 363.998.407,24 | -11,2 | -46.003.279,71 | 44,0 | 111.142.500,89 |
| 2020 8 | 252.855.906,35 | -5,8 | -15.456.545,41 | -27,5 | -95.885.679,23 |
| 2020 7 | 348.741.585,58 | -23,2 | -105.584.925,77 | 7,9 | 25.636.992,42 |
| 2020 6 | 323.104.593,16 | -21,5 | -88.589.943,20 | 21,8 | 57.759.144,60 |
| 2020 5 | 265.345.448,56 | -42,2 | -193.763.649,65 | 21,7 | 47.328.326,95 |
| 2020 4 | 218.017.121,61 | -51,7 | -232.928.663,44 | -30,0 | -93.296.918,51 |
| 2020 3 | 311.314.040,12 | -24,6 | -101.648.070,67 | -47,0 | -275.521.419,99 |
| 2020 2 | 586.835.460,11 | 45,8 | 184.326.044,43 | 53,1 | 203.636.270,10 |
| 2020 1 | 383.199.190,01 | -2,4 | -9.527.260,59 | 22,9 | 71.321.706,99 |
| 2019 12 | 311.877.483,02 | -5,8 | -19.189.133,89 | -18,5 | -70.648.163,87 |
| 2019 11 | 382.525.646,89 | -2,6 | -10.236.196,11 | -7,8 | -32.360.374,82 |
| 2019 10 | 414.886.021,71 | -3,2 | -13.756.461,40 | 1,2 | 4.884.334,76 |
| 2019 9 | 410.001.686,95 | 19,5 | 66.946.025,64 | 52,8 | 141.689.235,19 |