| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 22.420.082,22 | -0,6 | -141.737,95 | 8,1 | 1.678.336,55 |
| 2020 8 | 20.741.745,67 | 32,3 | 5.058.738,90 | -9,6 | -2.204.075,15 |
| 2020 7 | 22.945.820,82 | 119,8 | 12.506.567,32 | -15,1 | -4.069.750,41 |
| 2020 6 | 27.015.571,23 | 43,8 | 8.222.066,37 | 302,8 | 20.309.331,26 |
| 2020 5 | 6.706.239,97 | -78,4 | -24.357.231,02 | 5.369,7 | 6.833.499,29 |
| 2020 4 | -127.259,32 | -100,6 | -20.742.511,51 | -102,1 | -6.182.445,50 |
| 2020 3 | 6.055.186,18 | -72,8 | -16.168.052,66 | -63,2 | -10.399.652,03 |
| 2020 2 | 16.454.838,21 | -39,1 | -10.545.643,75 | -40,4 | -11.157.260,70 |
| 2020 1 | 27.612.098,91 | 2,6 | 700.746,11 | 36,3 | 7.359.447,09 |
| 2019 12 | 20.252.651,82 | 294,4 | 15.117.082,35 | -14,4 | -3.410.191,10 |
| 2019 11 | 23.662.842,92 | 55,6 | 8.457.165,21 | -2,1 | -514.264,53 |
| 2019 10 | 24.177.107,45 | 24,3 | 4.729.263,07 | 7,2 | 1.615.287,28 |
| 2019 9 | 22.561.820,17 | 3,4 | 747.275,15 | 43,9 | 6.878.813,40 |
| 2019 8 | 15.683.006,77 | 305,7 | 11.817.686,82 | 50,2 | 5.243.753,27 |
|