| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 212.343.886,94 | 8,9 | 17.286.445,26 | 0,3 | 719.605,85 |
| 2020 8 | 211.624.281,09 | 34,1 | 53.780.620,26 | 7,9 | 15.528.517,77 |
| 2020 7 | 196.095.763,32 | 0,2 | 452.020,63 | 7,9 | 14.405.195,23 |
| 2020 6 | 181.690.568,09 | 27,4 | 39.092.675,04 | 11,8 | 19.194.526,30 |
| 2020 5 | 162.496.041,79 | -11,0 | -20.028.040,79 | 10,4 | 15.248.230,49 |
| 2020 4 | 147.247.811,30 | -14,1 | -24.179.297,81 | -12,6 | -21.133.681,71 |
| 2020 3 | 168.381.493,01 | 2,9 | 4.711.010,38 | -12,9 | -24.821.193,72 |
| 2020 2 | 193.202.686,73 | 7,8 | 13.899.631,77 | -0,6 | -1.247.166,37 |
| 2020 1 | 194.449.853,10 | 11,5 | 19.978.183,63 | 9,3 | 16.612.062,56 |
| 2019 12 | 177.837.790,54 | 13,9 | 21.706.154,07 | -3,8 | -7.035.352,33 |
| 2019 11 | 184.873.142,87 | 2,7 | 4.912.416,92 | -18,5 | -42.040.886,47 |
| 2019 10 | 226.914.029,34 | 9,9 | 20.440.135,67 | 16,3 | 31.856.587,66 |
| 2019 9 | 195.057.441,68 | 8,6 | 15.415.689,38 | 23,6 | 37.213.780,85 |
| 2019 8 | 157.843.660,83 | 0,0 | 32.477,01 | -19,3 | -37.800.081,86 |
|