| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 10 | 62.938.335,29 | -29,7 | -26.610.042,88 | -14,0 | -10.243.091,34 |
| 2020 9 | 73.181.426,63 | 2,4 | 1.692.911,61 | 75,3 | 31.428.302,17 |
| 2020 8 | 41.753.124,46 | -32,9 | -20.464.968,59 | -44,4 | -33.290.864,01 |
| 2020 7 | 75.043.988,47 | -37,7 | -45.437.357,92 | -26,8 | -27.472.529,27 |
| 2020 6 | 102.516.517,74 | 8,7 | 8.242.227,20 | 113,6 | 54.509.863,81 |
| 2020 5 | 48.006.653,93 | -39,5 | -31.289.573,53 | -11,5 | -6.215.693,34 |
| 2020 4 | 54.222.347,27 | -23,9 | -16.983.045,00 | -31,7 | -25.136.036,94 |
| 2020 3 | 79.358.384,21 | -2,6 | -2.099.671,51 | 11,7 | 8.311.290,97 |
| 2020 2 | 71.047.093,24 | 1,2 | 847.473,12 | 29,8 | 16.288.612,50 |
| 2020 1 | 54.758.480,74 | -0,5 | -261.602,70 | -8,1 | -4.803.733,15 |
| 2019 12 | 59.562.213,89 | -22,1 | -16.856.095,12 | -31,9 | -27.948.956,31 |
| 2019 11 | 87.511.170,20 | 19,6 | 14.342.859,80 | -2,3 | -2.037.207,97 |
| 2019 10 | 89.548.378,17 | 12,2 | 9.701.656,27 | 25,3 | 18.059.863,15 |
| 2019 9 | 71.488.515,02 | -21,5 | -19.619.928,83 | 14,9 | 9.270.421,97 |
|