| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 134.732.559,43 | 3,0 | 3.863.737,51 | -1,3 | -1.792.152,28 |
| 2020 8 | 136.524.711,71 | -4,6 | -6.609.994,19 | -8,7 | -13.048.855,26 |
| 2020 7 | 149.573.566,97 | -13,7 | -23.749.810,30 | -3,0 | -4.671.149,79 |
| 2020 6 | 154.244.716,76 | -3,7 | -5.904.291,43 | 20,9 | 26.611.334,75 |
| 2020 5 | 127.633.382,01 | -6,1 | -8.249.717,92 | -1,0 | -1.316.346,49 |
| 2020 4 | 128.949.728,50 | -4,1 | -5.485.900,10 | -7,0 | -9.760.762,01 |
| 2020 3 | 138.710.490,51 | 4,2 | 5.567.209,75 | 18,0 | 21.128.245,50 |
| 2020 2 | 117.582.245,01 | -4,9 | -5.987.695,66 | -3,9 | -4.805.665,76 |
| 2020 1 | 122.387.910,77 | -7,2 | -9.515.456,03 | 14,0 | 15.030.270,22 |
| 2019 12 | 107.357.640,55 | -0,1 | -67.559,23 | -18,7 | -24.713.489,48 |
| 2019 11 | 132.071.130,03 | -19,1 | -31.089.730,43 | -10,6 | -15.572.071,96 |
| 2019 10 | 147.643.201,99 | 0,2 | 269.772,67 | 12,8 | 16.774.380,07 |
| 2019 9 | 130.868.821,92 | -2,6 | -3.537.954,62 | -8,6 | -12.265.883,98 |
| 2019 8 | 143.134.705,90 | 12,1 | 15.484.431,50 | -17,4 | -30.188.671,37 |
|