| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 107.208.227,67 | 24,3 | 20.931.423,30 | 24,1 | 20.827.042,37 |
| 2020 8 | 86.381.185,30 | 34,3 | 22.035.978,05 | -22,9 | -25.695.820,73 |
| 2020 7 | 112.077.006,03 | 28,9 | 25.144.347,75 | 30,1 | 25.905.902,49 |
| 2020 6 | 86.171.103,54 | 4,7 | 3.875.221,26 | 13,0 | 9.901.629,33 |
| 2020 5 | 76.269.474,21 | -25,9 | -26.623.883,56 | 2,7 | 2.034.542,40 |
| 2020 4 | 74.234.931,81 | -23,8 | -23.155.281,39 | -21,7 | -20.601.956,30 |
| 2020 3 | 94.836.888,11 | -8,6 | -8.967.951,67 | 3,9 | 3.560.886,32 |
| 2020 2 | 91.276.001,79 | -11,5 | -11.848.359,60 | -7,1 | -7.001.864,49 |
| 2020 1 | 98.277.866,28 | -8,1 | -8.641.785,88 | 13,3 | 11.554.210,70 |
| 2019 12 | 86.723.655,58 | -6,2 | -5.730.027,74 | -0,1 | -45.870,18 |
| 2019 11 | 86.769.525,76 | -10,8 | -10.516.856,90 | -8,6 | -8.164.238,13 |
| 2019 10 | 94.933.763,89 | -4,1 | -4.089.885,06 | 10,0 | 8.656.959,52 |
| 2019 9 | 86.276.804,37 | 17,3 | 12.711.367,08 | 34,1 | 21.931.597,12 |
| 2019 8 | 64.345.207,25 | -18,5 | -14.615.075,36 | -26,0 | -22.587.451,03 |
|