| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 567.220.103,03 | -1,1 | -6.078.379,66 | 3,7 | 20.337.525,96 |
| 2020 8 | 546.882.577,07 | 8,7 | 43.563.103,66 | -11,0 | -67.646.065,65 |
| 2020 7 | 614.528.642,72 | -9,2 | -62.098.465,16 | 1,5 | 9.065.554,68 |
| 2020 6 | 605.463.088,04 | -6,2 | -39.952.344,64 | 24,3 | 118.477.944,27 |
| 2020 5 | 486.985.143,77 | -35,8 | -271.957.710,67 | 6,9 | 31.210.965,14 |
| 2020 4 | 455.774.178,63 | -34,3 | -238.336.360,93 | -31,9 | -213.769.220,32 |
| 2020 3 | 669.543.398,95 | -1,4 | -9.588.886,57 | 1,4 | 9.429.457,09 |
| 2020 2 | 660.113.941,86 | -2,3 | -15.397.449,07 | -2,2 | -15.025.659,73 |
| 2020 1 | 675.139.601,59 | 7,9 | 49.210.799,94 | -6,5 | -46.733.200,64 |
| 2019 12 | 721.872.802,23 | 17,0 | 104.615.003,27 | 4,3 | 29.916.312,66 |
| 2019 11 | 691.956.489,57 | 1,2 | 7.863.963,42 | 1,7 | 11.447.159,52 |
| 2019 10 | 680.509.330,05 | 2,6 | 17.416.172,60 | 18,7 | 107.210.847,36 |
| 2019 9 | 573.298.482,69 | 0,0 | 62.092,44 | 13,9 | 69.979.009,28 |
| 2019 8 | 503.319.473,41 | -3,3 | -17.385.478,45 | -25,6 | -173.307.634,47 |
|