| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 503.937.385,73 | -5,7 | -30.242.703,75 | 47,9 | 163.159.143,87 |
| 2020 8 | 340.778.241,86 | -32,2 | -161.978.520,28 | -22,3 | -97.511.277,46 |
| 2020 7 | 438.289.519,32 | -15,9 | -82.849.411,67 | 13,9 | 53.506.127,17 |
| 2020 6 | 384.783.392,15 | -30,0 | -164.892.675,17 | 8,5 | 30.279.592,58 |
| 2020 5 | 354.503.799,57 | -45,7 | -298.744.875,28 | 14,7 | 45.379.487,37 |
| 2020 4 | 309.124.312,20 | -52,7 | -344.118.516,51 | -34,5 | -162.677.622,26 |
| 2020 3 | 471.801.934,46 | -16,6 | -93.669.141,13 | -15,8 | -88.740.143,83 |
| 2020 2 | 560.542.078,29 | 6,6 | 34.627.031,01 | 5,4 | 28.479.228,36 |
| 2020 1 | 532.062.849,93 | 2,0 | 10.436.332,68 | 0,2 | 933.552,19 |
| 2019 12 | 531.129.297,74 | 7,5 | 36.897.569,28 | -6,6 | -37.415.330,68 |
| 2019 11 | 568.544.628,42 | 5,2 | 27.840.659,35 | -3,5 | -20.352.147,21 |
| 2019 10 | 588.896.775,63 | 3,4 | 19.409.448,57 | 10,2 | 54.716.686,15 |
| 2019 9 | 534.180.089,48 | -14,9 | -93.674.541,81 | 6,3 | 31.423.327,34 |
| 2019 8 | 502.756.762,14 | -17,0 | -103.284.571,42 | -3,5 | -18.382.168,85 |
|