| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 144.944.298,51 | -13,2 | -22.022.107,58 | 21,7 | 25.816.763,90 |
| 2020 8 | 119.127.534,61 | -6,8 | -8.734.551,31 | -22,6 | -34.701.671,83 |
| 2020 7 | 153.829.206,44 | -13,9 | -24.824.495,29 | 2,8 | 4.191.616,44 |
| 2020 6 | 149.637.590,00 | -0,1 | -90.916,71 | 22,8 | 27.819.358,85 |
| 2020 5 | 121.818.231,15 | -24,3 | -39.008.244,99 | 16,2 | 16.958.450,28 |
| 2020 4 | 104.859.780,87 | -30,7 | -46.373.556,55 | -33,0 | -51.608.269,19 |
| 2020 3 | 156.468.050,06 | -10,9 | -19.116.337,89 | -5,7 | -9.441.214,62 |
| 2020 2 | 165.909.264,68 | -2,3 | -3.857.654,74 | 9,9 | 14.988.470,20 |
| 2020 1 | 150.920.794,48 | 0,3 | 417.759,15 | 16,3 | 21.109.776,94 |
| 2019 12 | 129.811.017,54 | 11,3 | 13.193.860,04 | -13,1 | -19.551.017,64 |
| 2019 11 | 149.362.035,18 | -5,0 | -7.880.174,47 | -20,6 | -38.726.901,45 |
| 2019 10 | 188.088.936,63 | 3,1 | 5.699.241,48 | 12,7 | 21.122.530,54 |
| 2019 9 | 166.966.406,09 | 11,0 | 16.574.291,31 | 30,6 | 39.104.320,17 |
| 2019 8 | 127.862.085,92 | -1,8 | -2.381.656,19 | -28,4 | -50.791.615,81 |
|