| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 238.390.114,44 | -16,3 | -46.315.725,39 | 4,0 | 9.206.202,82 |
| 2020 8 | 229.183.911,62 | -0,4 | -860.027,09 | -23,2 | -69.245.111,31 |
| 2020 7 | 298.429.022,93 | 5,5 | 15.607.390,32 | 4,7 | 13.355.671,75 |
| 2020 6 | 285.073.351,18 | 16,6 | 40.638.663,77 | 23,0 | 53.390.417,09 |
| 2020 5 | 231.682.934,09 | 1,9 | 4.233.360,82 | 14,2 | 28.877.866,98 |
| 2020 4 | 202.805.067,11 | -8,4 | -18.525.099,76 | -21,1 | -54.244.423,91 |
| 2020 3 | 257.049.491,02 | -2,6 | -6.824.783,48 | -5,1 | -13.671.925,19 |
| 2020 2 | 270.721.416,21 | 16,4 | 38.058.933,06 | 4,3 | 11.147.872,98 |
| 2020 1 | 259.573.543,23 | 18,5 | 40.507.506,86 | 5,9 | 14.413.954,07 |
| 2019 12 | 245.159.589,16 | 18,3 | 37.829.815,57 | -8,7 | -23.253.628,16 |
| 2019 11 | 268.413.217,32 | 8,0 | 19.838.660,06 | -11,3 | -34.170.365,17 |
| 2019 10 | 302.583.582,49 | 11,5 | 31.091.547,78 | 6,3 | 17.877.742,66 |
| 2019 9 | 284.705.839,83 | 18,8 | 44.999.542,59 | 23,8 | 54.661.901,12 |
| 2019 8 | 230.043.938,71 | 2,6 | 5.735.865,25 | -18,7 | -52.777.693,90 |
|