| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.354.517.194,72 | -15,6 | -249.818.187,73 | -2,8 | -38.609.500,27 |
| 2020 9 | 1.393.126.694,99 | -11,1 | -173.730.028,83 | 38,6 | 388.176.470,14 |
| 2020 8 | 1.004.950.224,85 | 4,8 | 46.215.678,31 | -20,8 | -264.039.845,43 |
| 2020 7 | 1.268.990.070,28 | -19,2 | -301.491.212,37 | 4,8 | 57.511.338,93 |
| 2020 6 | 1.211.478.731,35 | -16,0 | -231.439.141,94 | 21,6 | 215.497.321,57 |
| 2020 5 | 995.981.409,78 | -40,5 | -678.551.272,38 | 21,6 | 176.847.232,88 |
| 2020 4 | 819.134.176,90 | -45,4 | -681.806.306,01 | -39,4 | -532.247.426,92 |
| 2020 3 | 1.351.381.603,82 | -15,8 | -252.538.809,36 | -22,8 | -399.780.450,75 |
| 2020 2 | 1.751.162.054,57 | 17,5 | 260.261.747,62 | 16,8 | 251.316.589,39 |
| 2020 1 | 1.499.845.465,18 | -1,5 | -22.137.993,86 | 17,3 | 221.103.336,90 |
| 2019 12 | 1.278.742.128,28 | -0,2 | -1.902.271,63 | -11,7 | -169.822.826,66 |
| 2019 11 | 1.448.564.954,94 | -3,3 | -49.598.843,33 | -9,7 | -155.770.427,51 |
| 2019 10 | 1.604.335.382,45 | 0,5 | 8.087.975,50 | 2,4 | 37.478.658,63 |
| 2019 9 | 1.566.856.723,82 | 16,8 | 225.256.483,04 | 63,4 | 608.122.177,28 |