| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 81.382.536,60 | 9,6 | 7.157.670,99 | -23,1 | -24.464.580,90 |
| 2020 8 | 105.847.117,50 | 51,6 | 36.046.322,22 | -14,5 | -17.992.910,87 |
| 2020 7 | 123.840.028,37 | 68,7 | 50.444.895,58 | -6,4 | -8.401.686,83 |
| 2020 6 | 132.241.715,20 | 365,7 | 103.846.263,79 | 30,2 | 30.699.932,33 |
| 2020 5 | 101.541.782,87 | 363,7 | 79.641.049,97 | 51,0 | 34.276.812,59 |
| 2020 4 | 67.264.970,28 | 74,6 | 28.748.342,29 | -25,1 | -22.550.882,83 |
| 2020 3 | 89.815.853,11 | 8,1 | 6.692.327,40 | 9,5 | 7.761.428,15 |
| 2020 2 | 82.054.424,96 | 22,9 | 15.280.162,99 | -3,6 | -3.073.998,65 |
| 2020 1 | 85.128.423,61 | 209,8 | 57.648.843,83 | -5,8 | -5.217.733,97 |
| 2019 12 | 90.346.157,58 | 102,9 | 45.808.276,61 | 13,5 | 10.755.451,66 |
| 2019 11 | 79.590.705,92 | 121,3 | 43.623.048,14 | -19,5 | -19.293.849,57 |
| 2019 10 | 98.884.555,49 | 46,7 | 31.486.251,98 | 33,2 | 24.659.689,88 |
| 2019 9 | 74.224.865,61 | 207,3 | 143.375.223,65 | 6,3 | 4.424.070,33 |
| 2019 8 | 69.800.795,28 | 3.167,1 | 67.664.287,73 | -4,9 | -3.594.337,51 |
|