| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 768.622.089,00 | -8,6 | -71.930.981,84 | 35,1 | 199.547.849,18 |
| 2020 8 | 569.074.239,82 | -1,7 | -10.094.809,48 | -2,9 | -16.689.653,83 |
| 2020 7 | 585.763.893,65 | -16,6 | -116.425.706,21 | -0,4 | -2.036.578,26 |
| 2020 6 | 587.800.471,91 | -12,7 | -85.211.754,67 | 20,2 | 98.598.342,35 |
| 2020 5 | 489.202.129,56 | -36,6 | -282.641.344,51 | 4,4 | 20.392.836,02 |
| 2020 4 | 468.809.293,54 | -33,0 | -230.439.743,94 | -19,9 | -116.562.392,67 |
| 2020 3 | 585.371.686,21 | -32,8 | -286.175.435,89 | -7,4 | -46.809.291,37 |
| 2020 2 | 632.180.977,58 | -0,7 | -4.685.465,12 | 2,4 | 14.807.429,75 |
| 2020 1 | 617.373.547,83 | -21,9 | -172.732.958,12 | -5,3 | -34.583.945,08 |
| 2019 12 | 651.957.492,91 | -7,5 | -53.168.150,83 | -23,7 | -202.940.041,58 |
| 2019 11 | 854.897.534,49 | -3,8 | -33.786.837,16 | 2,7 | 22.492.214,56 |
| 2019 10 | 832.405.319,93 | -10,4 | -96.665.010,58 | -1,0 | -8.147.750,91 |
| 2019 9 | 840.553.070,84 | 21,7 | 149.867.421,49 | 45,1 | 261.384.021,54 |
| 2019 8 | 579.169.049,30 | -5,9 | -36.288.105,85 | -17,5 | -123.020.550,56 |
|