| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 10 | 189.219.776,23 | 950,9 | 211.457.072,09 | 132,1 | 107.704.385,65 |
| 2020 9 | 81.515.390,58 | 214,3 | 152.816.461,62 | 93,6 | 39.405.771,16 |
| 2020 8 | 42.109.619,42 | 127,6 | 194.564.542,01 | -72,0 | -108.515.663,35 |
| 2020 7 | 150.625.282,77 | 2.713,4 | 156.388.796,55 | -53,2 | -171.448.144,52 |
| 2020 6 | 322.073.427,29 | 221,7 | 221.969.078,32 | -5,9 | -20.233.896,20 |
| 2020 5 | 342.307.323,49 | 445,2 | 441.482.699,09 | 1,8 | 6.008.157,68 |
| 2020 4 | 336.299.165,81 | 1.910,1 | 354.878.699,98 | 3.093,2 | 325.767.400,15 |
| 2020 3 | 10.531.765,66 | -93,2 | -144.095.051,03 | 192,7 | 21.888.012,58 |
| 2020 2 | -11.356.246,92 | 76,9 | 37.752.680,25 | 88,9 | 91.263.623,17 |
| 2020 1 | -102.619.870,09 | 0,4 | 407.848,97 | 36,9 | 60.112.530,35 |
| 2019 12 | -162.732.400,44 | -219,0 | -299.448.424,77 | -815,3 | -144.952.247,64 |
| 2019 11 | -17.780.152,80 | -107,0 | -9.189.814,00 | 20,0 | 4.457.143,06 |
| 2019 10 | -22.237.295,86 | 86,1 | 137.553.962,08 | 68,8 | 49.063.775,18 |
| 2019 9 | -71.301.071,04 | -61,4 | -27.127.292,78 | 53,2 | 81.153.851,55 |
|