| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 365.876.652,60 | 22,8 | 67.874.918,45 | 4.833,2 | 373.606.740,33 |
| 2020 8 | -7.730.087,73 | -114,3 | -61.631.033,19 | -102,3 | -343.090.784,42 |
| 2020 7 | 335.360.696,69 | -14,8 | -58.442.006,53 | 2,1 | 6.816.177,51 |
| 2020 6 | 328.544.519,18 | 8,5 | 25.749.310,92 | 49,1 | 108.136.776,57 |
| 2020 5 | 220.407.742,61 | -32,1 | -103.970.397,49 | 1.330,1 | 204.996.133,05 |
| 2020 4 | 15.411.609,56 | -92,3 | -184.260.557,04 | -86,6 | -99.429.893,09 |
| 2020 3 | 114.841.502,65 | -52,8 | -128.399.038,62 | -51,5 | -121.684.989,80 |
| 2020 2 | 236.526.492,45 | 37,1 | 63.993.406,45 | -19,0 | -55.391.839,38 |
| 2020 1 | 291.918.331,83 | -2,6 | -7.699.349,02 | 205,9 | 196.481.559,76 |
| 2019 12 | 95.436.772,07 | 40,6 | 27.539.761,34 | -37,8 | -57.931.972,83 |
| 2019 11 | 153.368.744,90 | -16,9 | -31.114.451,12 | -46,2 | -131.834.100,14 |
| 2019 10 | 285.202.845,04 | -12,1 | -39.291.747,44 | -4,3 | -12.798.889,11 |
| 2019 9 | 298.001.734,15 | 15,1 | 39.085.759,82 | 452,9 | 244.100.788,69 |
| 2019 8 | 53.900.945,46 | 10,3 | 5.012.545,94 | -86,3 | -339.901.757,76 |
|