| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 252.208.169,94 | 18,8 | 39.872.977,17 | 15,9 | 34.579.003,61 |
| 2020 8 | 217.629.166,33 | 7,7 | 15.576.237,66 | -30,3 | -94.619.101,72 |
| 2020 7 | 312.248.268,05 | 20,9 | 54.012.965,67 | 15,3 | 41.386.080,20 |
| 2020 6 | 270.862.187,85 | 35,9 | 71.549.791,83 | 15,1 | 35.541.126,12 |
| 2020 5 | 235.321.061,73 | -6,7 | -16.927.605,26 | 11,5 | 24.217.460,83 |
| 2020 4 | 211.103.600,90 | -20,3 | -53.863.504,61 | -23,9 | -66.291.178,19 |
| 2020 3 | 277.394.779,09 | 6,5 | 16.986.244,26 | 11,1 | 27.668.550,86 |
| 2020 2 | 249.726.228,23 | 22,8 | 46.399.953,90 | -1,7 | -4.194.392,49 |
| 2020 1 | 253.920.620,72 | 36,8 | 68.236.432,04 | -3,9 | -10.417.179,55 |
| 2019 12 | 264.337.800,27 | 65,0 | 104.097.651,66 | -18,2 | -58.888.411,35 |
| 2019 11 | 323.226.211,62 | 48,6 | 105.745.393,04 | 6,0 | 18.300.794,84 |
| 2019 10 | 304.925.416,78 | 46,1 | 96.255.803,57 | 43,6 | 92.590.224,01 |
| 2019 9 | 212.335.192,77 | 5,4 | 10.897.704,67 | 5,1 | 10.282.264,10 |
| 2019 8 | 202.052.928,67 | 9,0 | 16.746.698,51 | -21,8 | -56.182.373,71 |
|