| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 845.019.830,70 | -7,7 | -70.743.533,16 | 41,6 | 248.057.165,90 |
| 2020 8 | 596.962.664,80 | -9,9 | -65.618.411,14 | 2,0 | 11.723.498,21 |
| 2020 7 | 585.239.166,59 | -21,0 | -155.399.893,37 | -30,6 | -258.234.815,36 |
| 2020 6 | 843.473.981,95 | -10,3 | -96.290.517,20 | 54,8 | 298.564.970,45 |
| 2020 5 | 544.909.011,50 | -42,8 | -408.328.495,69 | 1,4 | 7.531.488,86 |
| 2020 4 | 537.377.522,64 | -38,2 | -332.119.820,38 | -17,9 | -117.017.244,66 |
| 2020 3 | 654.394.767,30 | -24,4 | -211.065.793,11 | -27,0 | -241.488.963,00 |
| 2020 2 | 895.883.730,30 | 14,4 | 112.755.033,68 | 13,6 | 106.950.149,49 |
| 2020 1 | 788.933.580,81 | -5,5 | -45.724.677,39 | 7,0 | 51.395.523,96 |
| 2019 12 | 737.538.056,85 | 21,1 | 128.307.827,84 | -17,5 | -155.914.569,03 |
| 2019 11 | 893.452.625,88 | -1,9 | -17.569.925,25 | -10,4 | -104.202.199,62 |
| 2019 10 | 997.654.825,50 | 16,9 | 144.460.248,71 | 8,9 | 81.891.461,64 |
| 2019 9 | 915.763.363,86 | 40,3 | 262.877.699,49 | 38,2 | 253.182.287,92 |
| 2019 8 | 662.581.075,94 | -1,4 | -9.700.987,85 | -10,5 | -78.057.984,02 |
|