| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 342.380.225,36 | -3,0 | -10.740.211,73 | 25,2 | 68.880.927,32 |
| 2020 8 | 273.499.298,04 | -28,4 | -108.705.397,38 | -16,8 | -55.025.424,95 |
| 2020 7 | 328.524.722,99 | -21,3 | -88.927.654,60 | 2,8 | 8.886.220,21 |
| 2020 6 | 319.638.502,78 | -29,9 | -136.470.813,81 | 24,6 | 63.038.076,09 |
| 2020 5 | 256.600.426,69 | -45,8 | -216.827.346,57 | -22,7 | -75.303.095,36 |
| 2020 4 | 331.903.522,05 | -31,1 | -149.882.746,66 | -2,6 | -8.717.189,29 |
| 2020 3 | 340.620.711,34 | -18,6 | -77.691.580,33 | -9,3 | -35.022.556,84 |
| 2020 2 | 375.643.268,18 | 1,3 | 4.753.163,33 | 15,8 | 51.350.473,74 |
| 2020 1 | 324.292.794,44 | -12,2 | -45.146.837,55 | 7,0 | 21.141.947,43 |
| 2019 12 | 303.150.847,01 | -16,8 | -61.031.290,37 | -1,7 | -5.273.305,89 |
| 2019 11 | 308.424.152,90 | -19,1 | -72.996.350,30 | -30,8 | -137.445.481,74 |
| 2019 10 | 445.869.634,64 | -2,3 | -10.632.001,73 | 26,3 | 92.749.197,55 |
| 2019 9 | 353.120.437,09 | -1,6 | -5.710.024,86 | -7,6 | -29.084.258,33 |
| 2019 8 | 382.204.695,42 | -6,6 | -27.125.818,62 | -8,4 | -35.247.682,17 |
|