| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 178.932.093,43 | -37,4 | -107.008.845,59 | 17,7 | 26.888.491,23 |
| 2020 8 | 152.043.602,20 | -52,4 | -167.674.029,88 | -37,2 | -90.051.765,99 |
| 2020 7 | 242.095.368,19 | -19,8 | -59.739.982,94 | 42,8 | 72.586.852,42 |
| 2020 6 | 169.508.515,77 | -21,9 | -47.469.091,25 | 57,4 | 61.798.755,15 |
| 2020 5 | 107.709.760,62 | -64,5 | -195.505.265,56 | -35,3 | -58.839.878,46 |
| 2020 4 | 166.549.639,08 | -46,7 | -146.124.716,36 | -17,7 | -35.820.586,84 |
| 2020 3 | 202.370.225,92 | -31,8 | -94.531.221,64 | -1,2 | -2.441.070,60 |
| 2020 2 | 204.811.296,52 | -24,7 | -67.180.699,64 | -41,9 | -147.915.143,96 |
| 2020 1 | 352.726.440,48 | 23,7 | 67.643.809,08 | -0,5 | -1.816.081,34 |
| 2019 12 | 354.542.521,82 | 2,3 | 7.967.873,42 | 13,6 | 42.467.798,61 |
| 2019 11 | 312.074.723,21 | -5,9 | -19.397.940,85 | 8,7 | 24.922.126,82 |
| 2019 10 | 287.152.596,39 | -21,7 | -79.536.467,34 | 0,4 | 1.211.657,37 |
| 2019 9 | 285.940.939,02 | -11,8 | -38.254.175,44 | -10,6 | -33.776.693,06 |
| 2019 8 | 319.717.632,08 | -8,6 | -29.930.053,93 | 5,9 | 17.882.280,95 |
|