| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 788.830.921,86 | -2,9 | -23.780.289,20 | 9,3 | 66.913.037,82 |
| 2020 8 | 721.917.884,04 | -8,3 | -65.684.765,15 | -14,5 | -122.313.409,91 |
| 2020 7 | 844.231.293,95 | -13,3 | -129.949.262,26 | -6,2 | -55.655.626,30 |
| 2020 6 | 899.886.920,25 | -8,7 | -86.069.016,69 | 11,6 | 93.402.501,32 |
| 2020 5 | 806.484.418,93 | -25,5 | -275.662.158,64 | -6,2 | -53.302.602,32 |
| 2020 4 | 859.787.021,25 | -9,9 | -94.805.600,54 | 2,1 | 17.272.833,22 |
| 2020 3 | 842.514.188,03 | -15,8 | -157.801.411,55 | -2,5 | -21.405.169,19 |
| 2020 2 | 863.919.357,22 | 10,1 | 79.082.445,52 | 3,7 | 31.078.455,13 |
| 2020 1 | 832.840.902,09 | -8,0 | -72.609.057,42 | -1,0 | -8.106.283,45 |
| 2019 12 | 840.947.185,54 | -3,5 | -30.268.258,42 | 5,2 | 41.757.002,34 |
| 2019 11 | 799.190.183,20 | -15,3 | -143.804.515,29 | -7,2 | -62.019.406,40 |
| 2019 10 | 861.209.589,60 | -16,2 | -166.444.387,39 | 6,0 | 48.598.378,54 |
| 2019 9 | 812.611.211,06 | 9,9 | 72.866.898,72 | 3,2 | 25.008.561,87 |
| 2019 8 | 787.602.649,19 | -15,6 | -145.973.734,40 | -19,2 | -186.577.907,02 |
|