| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 2.554.683.754,93 | 4,5 | 109.031.127,26 | 20,4 | 432.351.786,75 |
| 2020 8 | 2.122.331.968,18 | 6,5 | 128.964.684,40 | -27,0 | -785.140.245,57 |
| 2020 7 | 2.907.472.213,75 | -4,2 | -126.740.817,91 | 8,3 | 222.908.429,59 |
| 2020 6 | 2.684.563.784,16 | -3,9 | -110.198.153,59 | 37,4 | 730.166.534,22 |
| 2020 5 | 1.954.397.249,94 | -29,2 | -804.342.709,78 | 22,2 | 355.567.857,61 |
| 2020 4 | 1.598.829.392,33 | -31,9 | -748.561.007,32 | -29,5 | -670.083.322,98 |
| 2020 3 | 2.268.912.715,31 | -20,5 | -584.901.140,37 | -12,0 | -309.786.427,22 |
| 2020 2 | 2.578.699.142,53 | 8,2 | 195.266.431,24 | 12,0 | 275.205.578,76 |
| 2020 1 | 2.303.493.563,77 | 2,0 | 45.139.414,21 | -8,6 | -217.392.179,43 |
| 2019 12 | 2.520.885.743,20 | 5,4 | 128.103.048,37 | -7,2 | -196.778.086,90 |
| 2019 11 | 2.717.663.830,10 | -3,6 | -102.709.024,96 | -7,8 | -228.492.004,31 |
| 2019 10 | 2.946.155.834,41 | 10,9 | 289.433.524,50 | 20,5 | 500.503.206,74 |
| 2019 9 | 2.445.652.627,67 | -2,3 | -56.464.358,85 | 22,7 | 452.285.343,89 |
| 2019 8 | 1.993.367.283,78 | -14,0 | -325.345.192,24 | -34,3 | -1.040.845.747,88 |
|