| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 1.177.885.372,47 | 22,3 | 214.581.102,00 | 54,3 | 414.517.933,75 |
| 2020 8 | 763.367.438,72 | 3,6 | 26.645.037,39 | -32,8 | -371.843.908,83 |
| 2020 7 | 1.135.211.347,55 | 7,3 | 76.980.748,66 | 26,9 | 240.746.427,44 |
| 2020 6 | 894.464.920,11 | -3,2 | -29.428.563,97 | 54,1 | 314.121.675,77 |
| 2020 5 | 580.343.244,34 | -46,3 | -500.058.978,69 | 48,5 | 189.477.456,10 |
| 2020 4 | 390.865.788,24 | -60,4 | -596.547.269,90 | -55,5 | -487.417.046,12 |
| 2020 3 | 878.282.834,36 | -14,7 | -151.283.283,11 | -21,8 | -244.129.377,33 |
| 2020 2 | 1.122.412.211,69 | 21,3 | 197.301.426,19 | 6,3 | 66.839.405,50 |
| 2020 1 | 1.055.572.806,19 | 25,0 | 211.401.268,51 | 16,0 | 145.217.496,64 |
| 2019 12 | 910.355.309,55 | 22,4 | 166.383.502,30 | -16,6 | -181.259.827,40 |
| 2019 11 | 1.091.615.136,95 | 1,5 | 15.826.741,78 | 5,2 | 54.089.000,38 |
| 2019 10 | 1.037.526.136,57 | -3,7 | -39.953.602,60 | 7,7 | 74.221.866,10 |
| 2019 9 | 963.304.270,47 | 6,6 | 59.189.448,51 | 30,8 | 226.581.869,14 |
| 2019 8 | 736.722.401,33 | -1,0 | -7.064.462,50 | -30,4 | -321.508.197,56 |
|