| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 157.007.577,84 | -25,4 | -53.473.396,38 | 27,3 | 33.670.783,72 |
| 2020 8 | 123.336.794,12 | -23,0 | -36.906.349,31 | -29,4 | -51.252.200,44 |
| 2020 7 | 174.588.994,56 | -16,6 | -34.837.505,26 | 14,2 | 21.757.358,58 |
| 2020 6 | 152.831.635,98 | -29,3 | -63.207.600,02 | 17,4 | 22.690.484,76 |
| 2020 5 | 130.141.151,22 | -36,7 | -75.407.689,15 | -4,0 | -5.398.945,61 |
| 2020 4 | 135.540.096,83 | -25,9 | -47.273.442,05 | -19,0 | -31.693.541,08 |
| 2020 3 | 167.233.637,91 | -7,5 | -13.517.110,88 | -11,4 | -21.433.353,34 |
| 2020 2 | 188.666.991,25 | 13,7 | 22.778.770,07 | 8,2 | 14.221.871,63 |
| 2020 1 | 174.445.119,62 | -9,0 | -17.141.336,97 | 12,7 | 19.631.688,04 |
| 2019 12 | 154.813.431,58 | -4,9 | -7.978.461,04 | -18,0 | -34.009.079,82 |
| 2019 11 | 188.822.511,40 | -11,2 | -23.784.388,08 | -7,3 | -14.876.515,60 |
| 2019 10 | 203.699.027,00 | -0,2 | -394.704,20 | -3,2 | -6.781.947,22 |
| 2019 9 | 210.480.974,22 | -31,9 | -98.375.681,06 | 31,4 | 50.237.830,79 |
| 2019 8 | 160.243.143,43 | -27,9 | -61.928.422,48 | -23,5 | -49.183.356,39 |
|