| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 113.372.123,63 | 4,6 | 4.998.662,06 | 41,0 | 32.978.077,06 |
| 2020 8 | 80.394.046,57 | -9,9 | -8.840.843,03 | -20,5 | -20.678.040,98 |
| 2020 7 | 101.072.087,55 | -1,6 | -1.645.685,76 | 6,3 | 5.964.106,29 |
| 2020 6 | 95.107.981,26 | -10,7 | -11.345.269,41 | 54,0 | 33.334.741,50 |
| 2020 5 | 61.773.239,76 | -45,3 | -51.219.732,05 | 28,5 | 13.709.599,66 |
| 2020 4 | 48.063.640,10 | -51,7 | -51.464.494,68 | -49,3 | -46.696.075,04 |
| 2020 3 | 94.759.715,14 | -12,6 | -13.628.000,47 | -6,9 | -6.990.627,34 |
| 2020 2 | 101.750.342,48 | -1,8 | -1.873.870,46 | -6,8 | -7.465.119,54 |
| 2020 1 | 109.215.462,02 | 2,2 | 2.309.116,08 | 29,4 | 24.780.016,35 |
| 2019 12 | 84.435.445,67 | 16,7 | 12.074.618,85 | -23,4 | -25.821.350,87 |
| 2019 11 | 110.256.796,54 | 9,8 | 9.851.618,18 | -11,3 | -14.004.998,83 |
| 2019 10 | 124.261.795,37 | 16,9 | 17.949.279,48 | 14,7 | 15.888.333,80 |
| 2019 9 | 108.373.461,57 | 10,3 | 10.113.509,18 | 21,5 | 19.138.571,97 |
| 2019 8 | 89.234.889,60 | 12,1 | 9.607.788,03 | -13,1 | -13.482.883,71 |
|