| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 181.005.657,36 | -4,0 | -7.562.128,45 | 27,3 | 38.826.408,79 |
| 2020 8 | 142.179.248,57 | -17,2 | -29.569.089,56 | 10,3 | 13.261.907,72 |
| 2020 7 | 128.917.340,85 | -33,1 | -63.680.889,70 | -3,9 | -5.218.221,49 |
| 2020 6 | 134.135.562,34 | -23,4 | -40.975.755,16 | 20,0 | 22.375.672,29 |
| 2020 5 | 111.759.890,05 | -41,1 | -77.906.614,10 | -17,5 | -23.726.024,36 |
| 2020 4 | 135.485.914,41 | -17,7 | -29.155.036,15 | -8,3 | -12.253.882,78 |
| 2020 3 | 147.739.797,19 | -17,2 | -30.751.768,45 | -4,1 | -6.366.370,00 |
| 2020 2 | 154.106.167,19 | -17,1 | -31.762.324,07 | -9,1 | -15.486.100,21 |
| 2020 1 | 169.592.267,40 | -5,0 | -8.996.164,15 | 3,7 | 6.033.537,58 |
| 2019 12 | 163.558.729,82 | -3,0 | -5.099.096,41 | -4,3 | -7.407.348,00 |
| 2019 11 | 170.966.077,82 | -7,2 | -13.262.208,87 | -13,9 | -27.586.472,94 |
| 2019 10 | 198.552.550,76 | 1,8 | 3.571.735,62 | 5,3 | 9.984.764,95 |
| 2019 9 | 188.567.785,81 | -1,7 | -3.239.631,14 | 9,8 | 16.819.447,68 |
| 2019 8 | 171.748.338,13 | 11,9 | 18.247.495,78 | -10,8 | -20.849.892,42 |
|