| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 10 | 333.259.856,45 | -20,8 | -87.621.078,66 | 24,4 | 65.249.459,62 |
| 2020 9 | 268.010.396,83 | -6,6 | -18.943.486,29 | 27,4 | 57.712.324,97 |
| 2020 8 | 210.298.071,86 | -43,5 | -161.923.673,07 | -17,6 | -44.912.741,49 |
| 2020 7 | 255.210.813,35 | -32,3 | -121.970.680,87 | 18,8 | 40.309.848,60 |
| 2020 6 | 214.900.964,75 | -34,8 | -114.741.890,45 | 24,3 | 42.011.250,50 |
| 2020 5 | 172.889.714,25 | -53,7 | -200.499.034,01 | -23,7 | -53.704.112,74 |
| 2020 4 | 226.593.826,99 | -39,5 | -148.114.885,36 | -19,7 | -55.432.246,72 |
| 2020 3 | 282.026.073,71 | -17,7 | -60.717.396,54 | 13,3 | 33.183.318,44 |
| 2020 2 | 248.842.755,27 | -26,6 | -90.037.630,28 | -14,1 | -40.845.340,28 |
| 2020 1 | 289.688.095,55 | -18,3 | -64.710.271,03 | 20,4 | 48.994.387,98 |
| 2019 12 | 240.693.707,57 | -45,3 | -199.058.365,84 | -21,4 | -65.568.367,27 |
| 2019 11 | 306.262.074,84 | -27,1 | -114.062.151,54 | -27,2 | -114.618.860,27 |
| 2019 10 | 420.880.935,11 | 6,7 | 26.287.032,68 | 46,7 | 133.927.051,99 |
| 2019 9 | 286.953.883,12 | -13,2 | -43.464.826,44 | -22,9 | -85.267.861,81 |
|