| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 862.108.044,08 | 242,2 | 610.193.943,81 | 162,8 | 534.013.035,66 |
| 2020 8 | 328.095.008,42 | 13,3 | 38.407.204,75 | -31,0 | -147.058.347,81 |
| 2020 7 | 475.153.356,23 | 226,2 | 329.482.138,85 | -31,5 | -218.759.202,66 |
| 2020 6 | 693.912.558,89 | 424,7 | 561.668.394,05 | 194,9 | 458.577.051,04 |
| 2020 5 | 235.335.507,85 | 442,7 | 191.972.502,45 | 1.064,7 | 259.729.701,78 |
| 2020 4 | -24.394.193,93 | -110,1 | -266.213.519,30 | -1.214,3 | -22.538.074,39 |
| 2020 3 | -1.856.119,54 | -100,7 | -285.641.296,67 | -101,0 | -179.697.048,17 |
| 2020 2 | 177.840.928,63 | -23,0 | -53.242.318,70 | 73,3 | 75.233.854,38 |
| 2020 1 | 102.607.074,25 | 134,4 | 401.074.580,38 | -68,6 | -223.820.075,16 |
| 2019 12 | 326.427.149,41 | 67,1 | 131.104.779,48 | -19,5 | -78.871.225,90 |
| 2019 11 | 405.298.375,31 | 30,8 | 95.506.925,65 | 54,5 | 142.908.842,15 |
| 2019 10 | 262.389.533,16 | -30,3 | -113.812.332,35 | 4,2 | 10.475.432,89 |
| 2019 9 | 251.914.100,27 | -20,2 | -63.769.732,64 | -13,0 | -37.773.703,40 |
| 2019 8 | 289.687.803,67 | 6,7 | 18.242.902,29 | 98,9 | 144.016.586,29 |
|