| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 18.285.290,56 | 76,7 | 7.938.114,76 | 272,8 | 13.381.001,29 |
| 2020 8 | 4.904.289,27 | 3.318,1 | 5.056.685,25 | -62,7 | -8.227.221,35 |
| 2020 7 | 13.131.510,62 | -54,9 | -15.978.233,89 | -56,4 | -16.953.694,30 |
| 2020 6 | 30.085.204,92 | -12,8 | -4.401.411,07 | -35,8 | -16.757.882,36 |
| 2020 5 | 46.843.087,28 | -6,7 | -3.365.160,13 | -17,0 | -9.606.331,85 |
| 2020 4 | 56.449.419,13 | 4,1 | 2.246.606,52 | 161,8 | 34.888.843,63 |
| 2020 3 | 21.560.575,50 | -56,2 | -27.678.924,08 | -42,5 | -15.912.025,38 |
| 2020 2 | 37.472.600,88 | -27,3 | -14.090.616,75 | -9,2 | -3.806.147,55 |
| 2020 1 | 41.278.748,43 | -25,1 | -13.826.280,15 | 192,9 | 27.186.053,79 |
| 2019 12 | 14.092.694,64 | -56,4 | -18.253.774,43 | -55,4 | -17.498.474,79 |
| 2019 11 | 31.591.169,43 | 2,0 | 621.513,82 | -33,0 | -15.529.790,66 |
| 2019 10 | 47.120.960,09 | 21,4 | 8.308.398,31 | 355,4 | 36.773.784,29 |
| 2019 9 | 10.347.175,80 | -54,6 | -12.433.091,13 | 6.889,7 | 10.499.571,78 |
| 2019 8 | -152.395,98 | -100,8 | -18.415.329,18 | -100,5 | -29.262.140,49 |
|