| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.089.816.500,12 | -11,3 | -138.637.920,79 | 22,5 | 199.894.567,46 |
| 2020 9 | 889.921.932,66 | -9,0 | -87.545.920,53 | 17,4 | 132.184.541,54 |
| 2020 8 | 757.737.391,12 | -13,9 | -122.338.548,57 | -25,7 | -261.701.783,53 |
| 2020 7 | 1.019.439.174,65 | -9,1 | -102.340.111,87 | 15,2 | 134.132.286,53 |
| 2020 6 | 885.306.888,12 | -23,1 | -265.665.345,52 | 22,6 | 162.890.315,01 |
| 2020 5 | 722.416.573,11 | -42,5 | -534.644.938,55 | 13,1 | 83.715.526,94 |
| 2020 4 | 638.701.046,17 | -42,7 | -475.677.757,96 | -27,5 | -241.845.134,81 |
| 2020 3 | 880.546.180,98 | -32,8 | -428.996.202,23 | -18,8 | -204.193.690,20 |
| 2020 2 | 1.084.739.871,18 | -7,5 | -87.963.607,18 | 7,0 | 71.090.654,32 |
| 2020 1 | 1.013.649.216,86 | -11,3 | -129.378.786,98 | -12,5 | -145.293.580,14 |
| 2019 12 | 1.158.942.797,00 | 14,3 | 145.144.476,76 | -1,1 | -13.042.386,78 |
| 2019 11 | 1.171.985.183,78 | -2,4 | -28.534.592,76 | -4,6 | -56.469.237,13 |
| 2019 10 | 1.228.454.420,91 | 0,1 | 1.655.179,75 | 25,7 | 250.986.567,72 |
| 2019 9 | 977.467.853,19 | -10,5 | -114.771.573,78 | 11,1 | 97.391.913,50 |