| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 130.043.632,37 | -21,3 | -35.211.355,33 | 12,5 | 14.479.010,03 |
| 2020 8 | 115.564.622,34 | -18,6 | -26.378.703,82 | -15,4 | -20.993.398,82 |
| 2020 7 | 136.558.021,16 | -24,9 | -45.146.058,57 | 115,5 | 73.174.477,85 |
| 2020 6 | 63.383.543,31 | -63,1 | -108.181.005,11 | -23,6 | -19.580.178,73 |
| 2020 5 | 82.963.722,04 | -57,9 | -113.848.359,27 | -58,7 | -117.987.039,68 |
| 2020 4 | 200.950.761,72 | 41,0 | 58.476.210,57 | 86,9 | 93.456.454,99 |
| 2020 3 | 107.494.306,73 | -22,3 | -30.825.112,46 | -19,7 | -26.438.477,15 |
| 2020 2 | 133.932.783,88 | 11,2 | 13.492.398,72 | 1,8 | 2.315.887,38 |
| 2020 1 | 131.616.896,50 | 15,9 | 18.014.055,34 | 20,9 | 22.727.623,72 |
| 2019 12 | 108.889.272,78 | -12,4 | -15.427.731,49 | -41,5 | -77.166.504,51 |
| 2019 11 | 186.055.777,29 | 25,4 | 37.669.981,48 | 11,2 | 18.682.498,17 |
| 2019 10 | 167.373.279,12 | -10,1 | -18.741.874,41 | 1,3 | 2.118.291,42 |
| 2019 9 | 165.254.987,70 | -10,1 | -18.594.153,18 | 16,4 | 23.311.661,54 |
| 2019 8 | 141.943.326,16 | -18,4 | -32.021.439,85 | -21,9 | -39.760.753,57 |
|