| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 10 | 147.763.398,87 | 5,3 | 7.447.633,62 | 2,1 | 3.054.852,23 |
| 2020 9 | 144.708.546,64 | 12,2 | 15.749.598,96 | -3,6 | -5.414.107,05 |
| 2020 8 | 150.122.653,69 | 25,0 | 29.987.712,19 | -8,9 | -14.571.090,04 |
| 2020 7 | 164.693.743,73 | 22,0 | 29.655.802,66 | 7,3 | 11.141.504,32 |
| 2020 6 | 153.552.239,41 | 51,4 | 52.098.337,96 | 22,9 | 28.600.534,84 |
| 2020 5 | 124.951.704,57 | 10,7 | 12.038.259,53 | 7,1 | 8.265.883,66 |
| 2020 4 | 116.685.820,91 | 15,8 | 15.913.484,64 | -8,0 | -10.155.058,17 |
| 2020 3 | 126.840.879,08 | 17,8 | 19.158.565,40 | 5,1 | 6.109.658,72 |
| 2020 2 | 120.731.220,36 | 22,7 | 22.301.275,25 | -1,1 | -1.363.798,68 |
| 2020 1 | 122.095.019,04 | 11,4 | 12.538.266,71 | 2,2 | 2.675.030,56 |
| 2019 12 | 119.419.988,48 | 21,9 | 21.474.549,20 | -12,6 | -17.181.937,92 |
| 2019 11 | 136.601.926,40 | 27,3 | 29.284.956,18 | -2,7 | -3.713.838,85 |
| 2019 10 | 140.315.765,25 | 30,3 | 32.591.676,89 | 8,8 | 11.356.817,57 |
| 2019 9 | 128.958.947,68 | 14,4 | 16.262.150,42 | 7,4 | 8.824.006,18 |
|