| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 208.660.748,00 | 4,8 | 9.626.830,47 | 7,5 | 14.539.476,54 |
| 2020 8 | 194.121.271,46 | 8,3 | 14.846.402,02 | -4,2 | -8.524.872,12 |
| 2020 7 | 202.646.143,58 | -11,4 | -26.096.841,52 | -25,6 | -69.663.391,91 |
| 2020 6 | 272.309.535,49 | -0,2 | -520.256,64 | -19,2 | -64.536.439,12 |
| 2020 5 | 336.845.974,61 | -1,0 | -3.389.021,69 | -5,1 | -17.913.542,49 |
| 2020 4 | 354.759.517,10 | -3,6 | -13.339.820,21 | -25,9 | -124.121.300,66 |
| 2020 3 | 478.880.817,76 | -0,9 | -4.193.101,31 | -2,2 | -10.948.634,48 |
| 2020 2 | 489.829.452,24 | 7,6 | 34.658.433,30 | -12,8 | -71.863.020,40 |
| 2020 1 | 561.692.472,64 | 8,5 | 43.810.089,24 | 21,7 | 100.145.042,45 |
| 2019 12 | 461.547.430,19 | 3,2 | 14.453.042,70 | 9,8 | 41.342.488,96 |
| 2019 11 | 420.204.941,23 | 6,9 | 27.231.013,86 | 36,2 | 111.632.938,33 |
| 2019 10 | 308.572.002,90 | 6,7 | 19.267.795,45 | 55,0 | 109.538.085,37 |
| 2019 9 | 199.033.917,53 | 8,9 | 16.228.336,87 | 11,0 | 19.759.048,09 |
| 2019 8 | 179.274.869,44 | 11,9 | 19.074.319,58 | -21,6 | -49.468.115,66 |
|