| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 214.585.106,18 | 5,2 | 10.569.104,68 | 16,5 | 30.316.027,49 |
| 2020 8 | 184.269.078,69 | -0,7 | -1.323.064,44 | 2,2 | 4.017.060,44 |
| 2020 7 | 180.252.018,25 | -14,8 | -31.319.286,24 | 7,7 | 12.865.141,07 |
| 2020 6 | 167.386.877,18 | 0,4 | 718.941,13 | 13,3 | 19.705.527,85 |
| 2020 5 | 147.681.349,33 | -11,1 | -18.367.932,57 | -4,7 | -7.210.528,77 |
| 2020 4 | 154.891.878,10 | -8,2 | -13.746.533,66 | -28,5 | -61.751.757,17 |
| 2020 3 | 216.643.635,27 | 7,6 | 15.354.869,79 | -3,5 | -7.775.056,44 |
| 2020 2 | 224.418.691,71 | 24,3 | 43.903.155,49 | -3,8 | -8.882.401,65 |
| 2020 1 | 233.301.093,36 | 13,4 | 27.509.287,28 | 56,0 | 83.735.510,21 |
| 2019 12 | 149.565.583,15 | -6,6 | -10.537.612,56 | -22,5 | -43.469.299,15 |
| 2019 11 | 193.034.882,30 | 19,9 | 32.094.151,86 | -15,1 | -34.367.906,61 |
| 2019 10 | 227.402.788,91 | 28,4 | 50.341.714,21 | 11,5 | 23.386.787,41 |
| 2019 9 | 204.016.001,50 | 18,4 | 31.742.775,46 | 9,9 | 18.423.858,37 |
| 2019 8 | 185.592.143,13 | 12,5 | 20.573.116,28 | -12,3 | -25.979.161,36 |
|