| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 1 | 126.095.832,73 | 158,5 | 77.312.587,74 | 188,3 | 82.363.171,30 |
| 2020 12 | 43.732.661,43 | -19,1 | -10.336.548,37 | -31,6 | -20.232.430,31 |
| 2020 11 | 63.965.091,74 | -5,8 | -3.903.058,35 | 24,4 | 12.537.451,58 |
| 2020 10 | 51.427.640,16 | -44,1 | -40.574.221,37 | -41,4 | -36.355.816,09 |
| 2020 9 | 87.783.456,25 | 105,4 | 45.053.032,93 | 86,4 | 40.682.986,83 |
| 2020 8 | 47.100.469,42 | 10,0 | 4.261.081,38 | -5,1 | -2.548.459,84 |
| 2020 7 | 49.648.929,26 | 4,2 | 1.997.953,89 | -54,9 | -60.462.691,65 |
| 2020 6 | 110.111.620,91 | 163,8 | 68.373.592,89 | 180,0 | 70.783.166,93 |
| 2020 5 | 39.328.453,98 | -21,8 | -10.964.733,57 | -47,6 | -35.751.802,22 |
| 2020 4 | 75.080.256,20 | 37,3 | 20.381.638,49 | -46,4 | -65.035.242,21 |
| 2020 3 | 140.115.498,41 | 39,7 | 39.830.543,35 | 209,7 | 94.874.015,74 |
| 2020 2 | 45.241.482,67 | -9,8 | -4.939.851,76 | -7,3 | -3.541.762,32 |
| 2020 1 | 48.783.244,99 | -35,9 | -27.285.843,73 | -9,8 | -5.285.964,81 |
| 2019 12 | 54.069.209,80 | -1,6 | -900.717,13 | -20,3 | -13.798.940,29 |
|