| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 14.849.819,24 | -21,9 | -4.151.743,80 | -18,2 | -3.307.265,14 |
| 2020 8 | 18.157.084,38 | 20,7 | 3.116.277,05 | -36,0 | -10.206.615,74 |
| 2020 7 | 28.363.700,12 | 54,3 | 9.976.355,03 | 68,5 | 11.533.101,88 |
| 2020 6 | 16.830.598,24 | 3,0 | 484.520,38 | 25,8 | 3.454.395,68 |
| 2020 5 | 13.376.202,56 | -26,2 | -4.745.990,53 | -13,6 | -2.096.484,91 |
| 2020 4 | 15.472.687,47 | -26,6 | -5.601.028,70 | -11,7 | -2.056.360,23 |
| 2020 3 | 17.529.047,70 | -10,7 | -2.095.377,74 | -3,1 | -560.744,08 |
| 2020 2 | 18.089.791,78 | 5,1 | 878.899,73 | 9,6 | 1.576.985,78 |
| 2020 1 | 16.512.806,00 | -10,3 | -1.891.941,33 | 4,0 | 634.433,95 |
| 2019 12 | 15.878.372,05 | 1,0 | 155.170,72 | -4,2 | -693.449,00 |
| 2019 11 | 16.571.821,05 | -9,1 | -1.650.209,75 | -13,9 | -2.670.833,64 |
| 2019 10 | 19.242.654,69 | -4,6 | -925.099,40 | 1,3 | 241.091,65 |
| 2019 9 | 19.001.563,04 | 17,0 | 2.757.816,92 | 26,3 | 3.960.755,71 |
| 2019 8 | 15.040.807,33 | -20,2 | -3.803.186,05 | -18,2 | -3.346.537,76 |
|