| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 327.796.720,64 | -11,0 | -40.325.059,83 | 27,4 | 70.547.592,23 |
| 2020 8 | 257.249.128,41 | -6,1 | -16.709.942,82 | -5,9 | -15.982.123,88 |
| 2020 7 | 273.231.252,29 | -25,1 | -91.735.226,48 | -3,8 | -10.917.655,68 |
| 2020 6 | 284.148.907,97 | -18,7 | -65.357.883,67 | 3,0 | 8.329.443,25 |
| 2020 5 | 275.819.464,72 | -34,4 | -144.734.180,03 | 11,1 | 27.594.029,24 |
| 2020 4 | 248.225.435,48 | -31,0 | -111.545.586,70 | -15,5 | -45.599.747,69 |
| 2020 3 | 293.825.183,17 | -24,1 | -93.027.005,76 | -13,4 | -45.468.484,39 |
| 2020 2 | 339.293.667,56 | -5,1 | -18.257.230,09 | 7,8 | 24.514.427,76 |
| 2020 1 | 314.779.239,80 | -21,9 | -88.294.000,60 | -0,9 | -2.797.650,59 |
| 2019 12 | 317.576.890,39 | 0,5 | 1.670.256,20 | -2,8 | -8.973.072,01 |
| 2019 11 | 326.549.962,40 | -14,6 | -55.633.778,38 | -7,1 | -24.799.087,23 |
| 2019 10 | 351.349.049,63 | -8,1 | -31.108.909,90 | -4,6 | -16.772.730,84 |
| 2019 9 | 368.121.780,47 | 7,7 | 26.146.881,92 | 34,4 | 94.162.709,24 |
| 2019 8 | 273.959.071,23 | 0,8 | 2.129.711,57 | -24,9 | -91.007.407,54 |
|