| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 10 | 59.992.450,37 | 3,4 | 1.972.492,44 | 5,5 | 3.109.979,80 |
| 2020 9 | 56.882.470,57 | 15,8 | 7.741.508,86 | 9,7 | 5.023.013,13 |
| 2020 8 | 51.859.457,44 | 26,7 | 10.928.018,35 | -3,7 | -2.012.857,93 |
| 2020 7 | 53.872.315,37 | 27,0 | 11.435.212,53 | 22,0 | 9.724.832,54 |
| 2020 6 | 44.147.482,83 | 16,1 | 6.118.194,39 | 15,4 | 5.892.417,54 |
| 2020 5 | 38.255.065,29 | -5,8 | -2.340.824,56 | -10,4 | -4.420.022,72 |
| 2020 4 | 42.675.088,01 | 3,3 | 1.379.410,73 | -12,4 | -6.037.389,23 |
| 2020 3 | 48.712.477,24 | 7,4 | 3.373.192,53 | 0,6 | 276.103,34 |
| 2020 2 | 48.436.373,90 | 16,9 | 7.002.755,52 | -1,1 | -531.389,19 |
| 2020 1 | 48.967.763,09 | 12,2 | 5.314.020,35 | 20,8 | 8.437.146,95 |
| 2019 12 | 40.530.616,14 | 28,4 | 8.973.407,44 | -24,9 | -13.444.114,03 |
| 2019 11 | 53.974.730,17 | 21,4 | 9.496.164,88 | -7,0 | -4.045.227,76 |
| 2019 10 | 58.019.957,93 | 32,3 | 14.169.699,16 | 18,1 | 8.878.996,22 |
| 2019 9 | 49.140.961,71 | 27,9 | 10.719.453,61 | 20,1 | 8.209.522,62 |
|