| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 755.649.166,34 | -2,5 | -19.299.727,04 | 24,8 | 150.026.248,76 |
| 2020 9 | 605.622.917,58 | -12,8 | -88.500.041,61 | 22,3 | 110.329.392,53 |
| 2020 8 | 495.293.525,05 | 1,2 | 6.084.096,89 | -20,3 | -126.274.387,76 |
| 2020 7 | 621.567.912,81 | -9,7 | -66.950.627,26 | -1,6 | -10.113.930,17 |
| 2020 6 | 631.681.842,98 | -18,9 | -146.891.360,22 | 21,4 | 111.393.376,31 |
| 2020 5 | 520.288.466,67 | -36,0 | -292.864.198,08 | 41,0 | 151.177.482,50 |
| 2020 4 | 369.110.984,17 | -47,4 | -332.989.573,13 | -41,7 | -263.729.876,98 |
| 2020 3 | 632.840.861,15 | -22,6 | -185.037.185,08 | -11,7 | -83.968.919,88 |
| 2020 2 | 716.809.781,03 | -10,8 | -86.527.563,89 | 14,0 | 87.794.258,49 |
| 2020 1 | 629.015.522,54 | -16,3 | -122.339.303,81 | -5,8 | -39.031.232,07 |
| 2019 12 | 668.046.754,61 | 7,3 | 45.218.229,41 | -11,0 | -82.828.707,90 |
| 2019 11 | 750.875.462,51 | -3,7 | -28.641.935,49 | -3,1 | -24.073.430,87 |
| 2019 10 | 774.948.893,38 | -0,8 | -6.406.409,12 | 11,6 | 80.825.934,19 |
| 2019 9 | 694.122.959,19 | -6,6 | -48.963.886,10 | 41,9 | 204.913.531,03 |