| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 1.351.947.820,72 | 20,5 | 230.222.010,62 | 44,2 | 414.460.044,36 |
| 2020 8 | 937.487.776,36 | 6,5 | 57.009.266,48 | -30,0 | -402.633.888,71 |
| 2020 7 | 1.340.121.665,07 | 9,7 | 118.131.135,78 | 24,3 | 261.529.310,12 |
| 2020 6 | 1.078.592.354,95 | 2,8 | 29.348.764,28 | 48,0 | 349.834.007,64 |
| 2020 5 | 728.758.347,31 | -40,5 | -496.670.152,24 | 37,2 | 197.725.269,91 |
| 2020 4 | 531.033.077,40 | -52,5 | -587.810.709,48 | -48,8 | -506.391.848,56 |
| 2020 3 | 1.037.424.925,96 | -11,2 | -130.994.131,19 | -19,9 | -257.653.836,20 |
| 2020 2 | 1.295.078.762,16 | 22,0 | 233.216.490,83 | 7,0 | 84.126.873,19 |
| 2020 1 | 1.210.951.888,97 | 22,8 | 224.520.734,62 | 14,5 | 152.986.435,31 |
| 2019 12 | 1.057.965.453,66 | 21,7 | 188.729.606,69 | -16,0 | -201.430.184,98 |
| 2019 11 | 1.259.395.638,64 | 3,7 | 45.385.341,50 | 4,0 | 48.943.076,32 |
| 2019 10 | 1.210.452.562,32 | -0,9 | -10.315.565,79 | 7,9 | 88.726.752,22 |
| 2019 9 | 1.121.725.810,10 | 7,3 | 76.345.806,55 | 27,4 | 241.247.300,22 |
| 2019 8 | 880.478.509,88 | 1,2 | 10.533.126,98 | -28,0 | -341.512.019,41 |
|