| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 486.232.272,76 | 0,0 | -7.547,75 | 66,1 | 193.495.559,88 |
| 2020 8 | 292.736.712,88 | -23,4 | -89.374.075,79 | -2,3 | -6.752.332,87 |
| 2020 7 | 299.489.045,75 | -30,9 | -133.763.320,42 | -17,7 | -64.342.127,71 |
| 2020 6 | 363.831.173,46 | -23,7 | -112.709.634,54 | 33,3 | 90.923.732,78 |
| 2020 5 | 272.907.440,68 | -43,4 | -209.251.331,02 | 32,1 | 66.335.265,81 |
| 2020 4 | 206.572.174,87 | -55,4 | -256.545.442,49 | -44,7 | -166.880.730,61 |
| 2020 3 | 373.452.905,48 | -13,8 | -59.997.883,74 | -20,2 | -94.281.668,37 |
| 2020 2 | 467.734.573,85 | 9,6 | 41.088.635,24 | 11,5 | 48.094.453,53 |
| 2020 1 | 419.640.120,32 | 1,1 | 4.341.438,47 | 0,0 | -114.728,46 |
| 2019 12 | 419.754.848,78 | 27,0 | 89.288.952,69 | -14,8 | -72.687.976,24 |
| 2019 11 | 492.442.825,02 | 30,0 | 113.481.574,37 | -10,6 | -58.132.529,63 |
| 2019 10 | 550.575.354,65 | 26,4 | 114.921.736,98 | 13,2 | 64.335.534,14 |
| 2019 9 | 486.239.820,51 | 21,7 | 86.718.825,68 | 27,3 | 104.129.031,84 |
| 2019 8 | 382.110.788,67 | 10,5 | 36.384.503,01 | -11,8 | -51.141.577,50 |
|