| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 10 | 579.330.611,70 | 19,7 | 95.519.818,78 | 39,3 | 163.478.708,83 |
| 2020 9 | 415.851.902,87 | 8,7 | 33.097.957,43 | 27,6 | 89.832.026,03 |
| 2020 8 | 326.019.876,84 | -45,0 | -267.081.498,34 | -39,9 | -216.042.971,37 |
| 2020 7 | 542.062.848,21 | -1,2 | -6.290.159,39 | -15,4 | -98.956.852,85 |
| 2020 6 | 641.019.701,06 | -5,7 | -38.858.079,70 | 6,5 | 39.243.143,69 |
| 2020 5 | 601.776.557,37 | -16,6 | -119.780.043,47 | 30,4 | 140.284.789,08 |
| 2020 4 | 461.491.768,29 | -41,0 | -320.639.535,51 | -8,3 | -41.966.194,66 |
| 2020 3 | 503.457.962,95 | -13,1 | -75.544.169,06 | 37,5 | 137.200.277,36 |
| 2020 2 | 366.257.685,59 | -12,6 | -52.723.746,28 | -32,8 | -178.612.840,92 |
| 2020 1 | 544.870.526,51 | -1,4 | -7.803.733,88 | -17,9 | -118.916.404,76 |
| 2019 12 | 663.786.931,27 | -27,2 | -247.434.150,78 | 42,8 | 198.798.099,86 |
| 2019 11 | 464.988.831,41 | 9,6 | 40.774.650,30 | -3,9 | -18.821.961,51 |
| 2019 10 | 483.810.792,92 | -14,4 | -81.512.607,11 | 26,4 | 101.056.847,48 |
| 2019 9 | 382.753.945,44 | -4,5 | -17.833.258,44 | -35,5 | -210.347.429,74 |
|