| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 8 | 499.088.277,37 | -22,1 | -141.307.623,11 | -21,9 | -139.733.418,49 |
| 2020 7 | 638.821.695,86 | -18,7 | -146.768.607,68 | -9,6 | -68.174.676,11 |
| 2020 6 | 706.996.371,97 | -3,7 | -27.002.361,76 | 22,2 | 128.532.228,80 |
| 2020 5 | 578.464.143,17 | -38,0 | -355.202.025,32 | 26,3 | 120.490.227,25 |
| 2020 4 | 457.973.915,92 | -51,3 | -482.847.493,01 | -29,9 | -195.226.689,04 |
| 2020 3 | 653.200.604,96 | -24,9 | -216.342.110,12 | -8,2 | -58.518.751,91 |
| 2020 2 | 711.719.356,87 | -8,8 | -68.994.425,69 | -9,2 | -72.093.628,69 |
| 2020 1 | 783.812.985,56 | -5,7 | -47.282.623,51 | 11,9 | 83.312.278,24 |
| 2019 12 | 700.500.707,32 | -4,2 | -30.292.670,25 | -10,7 | -84.303.681,94 |
| 2019 11 | 784.804.389,26 | -12,1 | -107.513.119,74 | -11,8 | -104.756.368,25 |
| 2019 10 | 889.560.757,51 | -20,3 | -226.074.138,19 | 9,6 | 77.636.722,45 |
| 2019 9 | 811.924.035,06 | -13,6 | -128.188.045,78 | 26,8 | 171.528.134,58 |
| 2019 8 | 640.395.900,48 | -11,6 | -83.701.972,73 | -18,5 | -145.194.403,06 |
| 2019 7 | 785.590.303,54 | -22,3 | -224.905.448,06 | 7,0 | 51.591.569,81 |
|