| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 123.512.087,09 | -31,7 | -57.249.730,27 | -8,9 | -12.099.616,32 |
| 2020 8 | 135.611.703,41 | -21,9 | -38.076.253,50 | 11,5 | 13.968.775,26 |
| 2020 7 | 121.642.928,15 | -42,0 | -88.123.817,20 | 1,5 | 1.838.619,53 |
| 2020 6 | 119.804.308,62 | -49,7 | -118.147.842,11 | 22,7 | 22.141.022,99 |
| 2020 5 | 97.663.285,63 | -60,2 | -147.855.972,65 | 13,6 | 11.662.531,88 |
| 2020 4 | 86.000.753,75 | -66,7 | -172.496.422,81 | -58,4 | -120.831.831,72 |
| 2020 3 | 206.832.585,47 | -21,8 | -57.738.408,95 | -3,8 | -8.093.943,83 |
| 2020 2 | 214.926.529,30 | -4,0 | -9.020.847,61 | -6,3 | -14.362.407,46 |
| 2020 1 | 229.288.936,76 | 11,4 | 23.504.808,02 | -35,1 | -123.999.445,81 |
| 2019 12 | 353.288.382,57 | 33,1 | 87.857.448,88 | 128,3 | 198.548.199,58 |
| 2019 11 | 154.740.182,99 | -50,1 | -155.499.384,37 | -6,1 | -9.974.210,06 |
| 2019 10 | 164.714.393,05 | -37,5 | -98.919.409,97 | -8,9 | -16.047.424,31 |
| 2019 9 | 180.761.817,36 | -11,3 | -23.060.549,54 | 4,1 | 7.073.860,45 |
| 2019 8 | 173.687.956,91 | -30,3 | -75.612.775,13 | -17,2 | -36.078.788,44 |
|