| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 1.082.355.823,21 | 9,4 | 93.383.497,52 | 38,3 | 299.457.076,43 |
| 2020 8 | 782.898.746,78 | -4,0 | -32.845.605,10 | -18,7 | -180.577.625,17 |
| 2020 7 | 963.476.371,95 | -11,8 | -128.390.798,61 | 41,3 | 281.481.088,66 |
| 2020 6 | 681.995.283,29 | -18,2 | -152.072.760,07 | 37,7 | 186.852.171,14 |
| 2020 5 | 495.143.112,15 | -52,5 | -546.822.165,84 | 10,1 | 45.560.278,44 |
| 2020 4 | 449.582.833,71 | -51,4 | -474.825.342,85 | -47,4 | -405.780.447,42 |
| 2020 3 | 855.363.281,13 | -12,6 | -122.759.397,21 | -18,2 | -189.877.943,76 |
| 2020 2 | 1.045.241.224,89 | 11,8 | 110.695.292,86 | -7,9 | -89.157.466,02 |
| 2020 1 | 1.134.398.690,91 | 18,4 | 176.261.579,22 | 40,2 | 325.103.256,18 |
| 2019 12 | 809.295.434,73 | 3,7 | 29.027.983,50 | -21,4 | -220.176.173,06 |
| 2019 11 | 1.029.471.607,79 | -6,1 | -67.187.989,50 | -7,8 | -87.558.017,54 |
| 2019 10 | 1.117.029.625,33 | -6,0 | -70.959.477,57 | 13,0 | 128.057.299,64 |
| 2019 9 | 988.972.325,69 | -0,2 | -1.691.855,95 | 21,2 | 173.227.973,81 |
| 2019 8 | 815.744.351,88 | 3,6 | 28.298.346,84 | -25,3 | -276.122.818,68 |
|