| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 221.976.070,12 | -10,3 | -25.467.726,89 | 13,9 | 27.137.865,02 |
| 2020 8 | 194.838.205,10 | 2,5 | 4.773.973,43 | -19,1 | -46.067.077,46 |
| 2020 7 | 240.905.282,56 | -9,8 | -26.256.348,93 | 12,4 | 26.494.676,73 |
| 2020 6 | 214.410.605,83 | -15,7 | -39.813.526,79 | 5,6 | 11.333.160,00 |
| 2020 5 | 203.077.445,83 | -23,1 | -60.967.461,81 | 13,1 | 23.514.887,67 |
| 2020 4 | 179.562.558,16 | -26,0 | -63.149.159,21 | -18,0 | -39.297.746,39 |
| 2020 3 | 218.860.304,55 | -10,3 | -25.036.992,49 | -8,6 | -20.611.039,09 |
| 2020 2 | 239.471.343,64 | 5,9 | 13.282.330,84 | 6,7 | 15.115.853,75 |
| 2020 1 | 224.355.489,89 | -5,5 | -13.002.942,89 | 13,5 | 26.667.446,08 |
| 2019 12 | 197.688.043,81 | -9,9 | -21.682.081,10 | -9,6 | -21.082.506,68 |
| 2019 11 | 218.770.550,49 | -4,8 | -10.929.923,74 | -16,6 | -43.528.529,11 |
| 2019 10 | 262.299.079,60 | 1,7 | 4.318.185,42 | 6,0 | 14.855.282,59 |
| 2019 9 | 247.443.797,01 | 20,0 | 41.161.486,10 | 30,2 | 57.379.565,34 |
| 2019 8 | 190.064.231,67 | 1,7 | 3.247.520,39 | -28,9 | -77.097.399,82 |
|