| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 707.315.531,28 | -20,0 | -176.596.750,82 | 4,1 | 27.507.266,66 |
| 2020 8 | 679.808.264,62 | -27,7 | -260.249.307,16 | -2,0 | -13.797.746,56 |
| 2020 7 | 693.606.011,18 | -29,2 | -286.338.058,81 | 20,0 | 115.792.518,22 |
| 2020 6 | 577.813.492,96 | -34,8 | -308.038.095,01 | 24,5 | 113.636.397,52 |
| 2020 5 | 464.177.095,44 | -60,7 | -717.144.857,73 | -11,3 | -59.310.760,00 |
| 2020 4 | 523.487.855,44 | -46,2 | -449.684.300,52 | -37,1 | -308.494.566,93 |
| 2020 3 | 831.982.422,37 | -1,6 | -13.706.360,52 | -5,0 | -43.293.181,77 |
| 2020 2 | 875.275.604,14 | 5,0 | 41.329.765,27 | -6,4 | -60.185.168,04 |
| 2020 1 | 935.460.772,18 | -7,2 | -73.016.906,39 | -6,8 | -68.218.813,80 |
| 2019 12 | 1.003.679.585,98 | 36,7 | 269.180.166,35 | 22,9 | 186.709.249,98 |
| 2019 11 | 816.970.336,00 | -14,2 | -134.614.701,29 | -7,5 | -66.476.549,46 |
| 2019 10 | 883.446.885,46 | -25,6 | -303.998.349,47 | -0,1 | -465.396,64 |
| 2019 9 | 883.912.282,10 | 12,8 | 99.994.191,50 | -6,0 | -56.145.289,68 |
| 2019 8 | 940.057.571,78 | -6,8 | -68.744.760,78 | -4,1 | -39.886.498,21 |
|