| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 10 | 633.136.361,98 | -29,0 | -258.382.173,52 | -10,6 | -75.346.926,96 |
| 2020 9 | 708.483.288,94 | -14,6 | -121.258.918,28 | 24,1 | 137.756.144,85 |
| 2020 8 | 570.727.144,09 | -20,2 | -144.544.172,69 | -1,5 | -8.430.289,76 |
| 2020 7 | 579.157.433,85 | -26,8 | -212.110.073,25 | 22,1 | 104.718.315,63 |
| 2020 6 | 474.439.118,22 | -48,6 | -449.058.147,16 | 32,3 | 115.940.455,08 |
| 2020 5 | 358.498.663,14 | -63,0 | -611.311.796,69 | -10,9 | -43.798.697,67 |
| 2020 4 | 402.297.360,81 | -43,3 | -306.799.514,76 | -43,7 | -312.534.436,29 |
| 2020 3 | 714.831.797,10 | -22,7 | -210.199.213,99 | -2,2 | -16.402.844,93 |
| 2020 2 | 731.234.642,03 | 4,9 | 34.089.906,04 | -5,0 | -38.042.548,00 |
| 2020 1 | 769.277.190,03 | -6,2 | -51.210.473,43 | -4,2 | -33.726.062,89 |
| 2019 12 | 803.003.252,92 | -8,5 | -74.788.786,84 | 35,5 | 210.189.839,86 |
| 2019 11 | 592.813.413,06 | -9,1 | -59.387.806,56 | -33,5 | -298.705.122,44 |
| 2019 10 | 891.518.535,50 | -19,5 | -215.705.002,28 | 7,5 | 61.776.328,28 |
| 2019 9 | 829.742.207,22 | -0,5 | -4.112.626,18 | 16,0 | 114.470.890,44 |
|