| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 240.812.271,35 | 18,4 | 37.335.566,97 | 39,3 | 67.901.163,71 |
| 2020 8 | 172.911.107,64 | -2,5 | -4.415.853,98 | -17,5 | -36.644.832,98 |
| 2020 7 | 209.555.940,62 | -8,3 | -18.945.696,98 | -4,9 | -10.672.311,67 |
| 2020 6 | 220.228.252,29 | 0,4 | 939.179,15 | 35,3 | 57.473.274,67 |
| 2020 5 | 162.754.977,62 | -33,7 | -82.880.702,46 | 13,5 | 19.411.835,04 |
| 2020 4 | 143.343.142,58 | -40,3 | -96.818.409,99 | -34,9 | -76.885.385,14 |
| 2020 3 | 220.228.527,72 | -25,4 | -74.830.698,79 | 15,4 | 29.391.132,47 |
| 2020 2 | 190.837.395,25 | -1,0 | -1.873.520,56 | -21,1 | -50.931.451,64 |
| 2020 1 | 241.768.846,89 | 5,7 | 12.959.565,53 | 54,7 | 85.475.574,01 |
| 2019 12 | 156.293.272,88 | -17,4 | -32.851.066,22 | -23,1 | -47.011.815,74 |
| 2019 11 | 203.305.088,62 | -11,2 | -25.744.031,69 | -10,6 | -24.210.089,15 |
| 2019 10 | 227.515.177,77 | -8,6 | -21.292.843,70 | 11,8 | 24.038.473,39 |
| 2019 9 | 203.476.704,38 | -7,6 | -16.639.037,23 | 14,8 | 26.149.742,76 |
| 2019 8 | 177.326.961,62 | -2,2 | -4.048.937,15 | -22,4 | -51.174.675,98 |
|