| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 22.778.832,61 | -31,7 | -10.554.669,56 | -24,0 | -7.174.973,67 |
| 2020 8 | 29.953.806,28 | 4,3 | 1.238.236,84 | -19,4 | -7.196.245,52 |
| 2020 7 | 37.150.051,80 | 40,4 | 10.680.275,06 | 60,1 | 13.949.140,12 |
| 2020 6 | 23.200.911,68 | 21,3 | 4.065.944,92 | 11,5 | 2.399.614,40 |
| 2020 5 | 20.801.297,28 | -21,6 | -5.721.469,53 | -14,1 | -3.404.736,89 |
| 2020 4 | 24.206.034,17 | 0,0 | 2.625,06 | -27,5 | -9.200.413,18 |
| 2020 3 | 33.406.447,35 | 21,0 | 5.788.783,41 | 4,4 | 1.407.688,54 |
| 2020 2 | 31.998.758,81 | 17,4 | 4.750.334,54 | 9,8 | 2.856.616,88 |
| 2020 1 | 29.142.141,93 | 2,5 | 698.327,59 | 84,5 | 13.347.595,13 |
| 2019 12 | 15.794.546,80 | -4,2 | -692.973,08 | -54,9 | -19.190.358,57 |
| 2019 11 | 34.984.905,37 | 24,3 | 6.849.280,33 | -17,2 | -7.272.076,93 |
| 2019 10 | 42.256.982,30 | 32,5 | 10.369.846,38 | 26,8 | 8.923.480,13 |
| 2019 9 | 33.333.502,17 | 15,3 | 4.418.556,48 | 16,1 | 4.617.932,73 |
| 2019 8 | 28.715.569,44 | 23,5 | 5.456.278,40 | 8,5 | 2.245.792,70 |
|