| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 283.308.897,78 | -43,6 | -219.373.188,53 | -21,3 | -76.487.522,62 |
| 2020 9 | 359.796.420,40 | -31,3 | -163.531.927,12 | -6,7 | -25.773.683,32 |
| 2020 8 | 385.570.103,72 | -35,6 | -213.298.388,54 | 3,9 | 14.383.154,84 |
| 2020 7 | 371.186.948,88 | -36,3 | -211.089.009,60 | 57,3 | 135.211.147,48 |
| 2020 6 | 235.975.801,40 | -59,9 | -351.900.099,81 | 44,5 | 72.716.610,64 |
| 2020 5 | 163.259.190,76 | -79,6 | -635.563.446,80 | -32,8 | -79.606.394,58 |
| 2020 4 | 242.865.585,34 | -59,4 | -355.538.496,16 | -54,4 | -290.118.039,47 |
| 2020 3 | 532.983.624,81 | 3,8 | 19.332.966,97 | -7,6 | -44.021.581,18 |
| 2020 2 | 577.005.205,99 | 9,5 | 49.941.990,99 | -0,3 | -1.912.608,35 |
| 2020 1 | 578.917.814,34 | -11,0 | -71.644.968,41 | -15,9 | -109.450.528,29 |
| 2019 12 | 688.368.342,63 | 58,3 | 253.592.080,26 | 48,3 | 224.091.527,70 |
| 2019 11 | 464.276.814,93 | -25,4 | -157.820.320,31 | -7,6 | -38.405.271,38 |
| 2019 10 | 502.682.086,31 | -39,5 | -328.732.200,09 | -4,0 | -20.646.261,21 |
| 2019 9 | 523.328.347,52 | 6,7 | 32.922.620,25 | -12,6 | -75.540.144,74 |