| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 391.765.105,41 | 5,8 | 21.358.583,65 | 18,5 | 61.193.953,04 |
| 2020 8 | 330.571.152,37 | -3,5 | -11.842.679,02 | -9,5 | -34.648.988,31 |
| 2020 7 | 365.220.140,68 | 5,5 | 19.111.411,26 | -1,5 | -5.579.633,48 |
| 2020 6 | 370.799.774,16 | 0,0 | 25.084,09 | 13,2 | 43.130.178,24 |
| 2020 5 | 327.669.595,92 | -16,2 | -63.133.809,45 | -7,5 | -26.552.749,75 |
| 2020 4 | 354.222.345,67 | 1,5 | 5.373.753,54 | -24,2 | -113.233.369,04 |
| 2020 3 | 467.455.714,71 | 7,5 | 32.405.777,19 | 12,6 | 52.246.852,96 |
| 2020 2 | 415.208.861,75 | 26,3 | 86.408.722,48 | 17,3 | 61.207.264,06 |
| 2020 1 | 354.001.597,69 | -13,9 | -56.911.919,50 | -22,5 | -102.631.531,09 |
| 2019 12 | 456.633.128,78 | 28,2 | 100.390.419,04 | 30,9 | 107.846.470,83 |
| 2019 11 | 348.786.657,95 | -13,8 | -55.652.672,49 | -24,1 | -110.878.549,32 |
| 2019 10 | 459.665.207,27 | 13,0 | 52.782.466,33 | 24,1 | 89.258.685,51 |
| 2019 9 | 370.406.521,76 | -7,6 | -30.387.568,65 | 8,2 | 27.992.690,37 |
| 2019 8 | 342.413.831,39 | -5,5 | -19.720.251,97 | -1,1 | -3.694.898,03 |
|