| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 640.565.276,19 | -32,6 | -309.158.624,24 | 9,5 | 55.316.533,41 |
| 2020 8 | 585.248.742,78 | -36,0 | -328.995.725,15 | -20,6 | -151.932.393,70 |
| 2020 7 | 737.181.136,48 | -24,3 | -236.309.450,18 | 16,2 | 102.913.936,20 |
| 2020 6 | 634.267.200,28 | -30,4 | -276.906.011,03 | 13,2 | 74.143.519,24 |
| 2020 5 | 560.123.681,04 | -48,2 | -520.059.212,84 | -5,2 | -30.745.433,04 |
| 2020 4 | 590.869.114,08 | -40,2 | -397.432.799,77 | -28,5 | -235.904.039,18 |
| 2020 3 | 826.773.153,26 | -20,8 | -216.420.915,55 | -0,9 | -7.096.658,95 |
| 2020 2 | 833.869.812,21 | -18,3 | -187.105.473,18 | -10,8 | -100.459.039,00 |
| 2020 1 | 934.328.851,21 | -4,4 | -42.949.962,40 | 5,8 | 51.523.775,29 |
| 2019 12 | 882.805.075,92 | -5,4 | -50.299.327,15 | -2,9 | -26.438.077,11 |
| 2019 11 | 909.243.153,03 | -5,8 | -55.591.983,61 | -9,7 | -97.804.226,14 |
| 2019 10 | 1.007.047.379,17 | -18,2 | -223.639.111,31 | 6,0 | 57.323.478,74 |
| 2019 9 | 949.723.900,43 | -2,4 | -23.207.698,53 | 3,9 | 35.479.432,50 |
| 2019 8 | 914.244.467,93 | -6,8 | -66.437.219,59 | -6,1 | -59.246.118,73 |
|