| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 142.454.897,24 | 1,9 | 2.704.902,76 | 1,8 | 2.499.117,01 |
| 2020 8 | 139.955.780,23 | 3,2 | 4.343.563,62 | -13,5 | -21.782.671,87 |
| 2020 7 | 161.738.452,10 | -10,5 | -19.059.913,36 | 18,9 | 25.736.986,33 |
| 2020 6 | 136.001.465,77 | -32,5 | -65.518.758,99 | -16,0 | -25.839.991,53 |
| 2020 5 | 161.841.457,30 | -28,8 | -65.598.328,56 | 18,3 | 25.010.385,30 |
| 2020 4 | 136.831.072,00 | -29,8 | -58.108.716,70 | -27,6 | -52.224.315,55 |
| 2020 3 | 189.055.387,55 | -4,3 | -8.471.039,53 | 5,4 | 9.738.417,53 |
| 2020 2 | 179.316.970,02 | -19,5 | -43.356.106,39 | -36,2 | -101.860.493,05 |
| 2020 1 | 281.177.463,07 | 20,2 | 47.249.361,10 | 25,8 | 57.626.703,87 |
| 2019 12 | 223.550.759,20 | -5,4 | -12.755.288,39 | 2,4 | 5.197.732,51 |
| 2019 11 | 218.353.026,69 | -10,2 | -24.785.153,39 | 20,8 | 37.563.573,41 |
| 2019 10 | 180.789.453,28 | -13,6 | -28.505.834,84 | 29,4 | 41.039.458,80 |
| 2019 9 | 139.749.994,48 | -57,7 | -190.514.521,93 | 3,1 | 4.137.777,87 |
| 2019 8 | 135.612.216,61 | -25,9 | -47.433.472,15 | -25,0 | -45.186.148,85 |
|