| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 09 | 1.905.661.039,15 | -24,5 | -619.612.544,00 | -2,0 | -38.859.596,00 |
| 2020 08 | 1.944.520.633,68 | -17,0 | -398.410.560,00 | 1,2 | 22.771.846,00 |
| 2020 07 | 1.921.748.786,98 | -20,1 | -483.513.408,00 | -6,0 | -122.156.240,00 |
| 2020 06 | 2.043.905.025,67 | -19,2 | -486.785.024,00 | 0,1 | 2.745.467,50 |
| 2020 05 | 2.041.159.558,17 | -20,5 | -526.730.080,00 | 0,0 | -707.193,81 |
| 2020 04 | 2.041.866.752,01 | -22,4 | -590.767.104,00 | 1,6 | 31.788.724,00 |
| 2020 03 | 2.010.078.028,92 | -20,2 | -509.172.704,00 | -12,7 | -292.176.736,00 |
| 2020 02 | 2.302.254.759,91 | -10,0 | -255.482.656,00 | -8,1 | -201.564.288,00 |
| 2020 01 | 2.503.819.053,04 | -0,9 | -22.782.650,00 | -2,7 | -69.592.688,00 |
| 2019 12 | 2.573.411.741,17 | 9,0 | 213.228.816,00 | 1,2 | 30.752.942,00 |
| 2019 11 | 2.542.658.800,12 | | | 0,3 | 7.794.930,00 |
| 2019 10 | 2.534.863.870,34 | | | 0,4 | 9.590.297,00 |
| 2019 09 | 2.525.273.573,00 | | | 7,8 | 182.342.384,00 |
| 2019 08 | 2.342.931.182,49 | | | -2,6 | -62.331.028,00 |
|