| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 97.926.958,80 | -18,2 | -21.846.140,71 | 5,2 | 4.815.102,27 |
| 2020 8 | 93.111.856,53 | -19,5 | -22.566.644,19 | -23,0 | -27.785.074,88 |
| 2020 7 | 120.896.931,41 | -12,3 | -16.871.984,33 | 26,8 | 25.565.570,37 |
| 2020 6 | 95.331.361,04 | -16,1 | -18.251.774,53 | 4,3 | 3.896.158,30 |
| 2020 5 | 91.435.202,74 | -25,5 | -31.305.298,16 | 6,5 | 5.563.631,70 |
| 2020 4 | 85.871.571,04 | -26,9 | -31.647.747,52 | -25,8 | -29.816.242,59 |
| 2020 3 | 115.687.813,63 | -4,4 | -5.302.741,33 | 1,7 | 1.918.442,43 |
| 2020 2 | 113.769.371,20 | -0,9 | -1.029.085,25 | -8,2 | -10.160.749,83 |
| 2020 1 | 123.930.121,03 | -0,2 | -268.999,40 | 23,6 | 23.631.663,94 |
| 2019 12 | 100.298.457,09 | -0,3 | -304.336,51 | -15,3 | -18.137.754,63 |
| 2019 11 | 118.436.211,72 | -1,2 | -1.395.122,51 | -7,3 | -9.335.764,18 |
| 2019 10 | 127.771.975,90 | -1,5 | -1.984.245,17 | 6,7 | 7.998.876,39 |
| 2019 9 | 119.773.099,51 | 8,9 | 9.816.670,86 | 3,5 | 4.094.598,79 |
| 2019 8 | 115.678.500,72 | 11,0 | 11.446.782,22 | -16,0 | -22.090.415,02 |
|