| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 39.649.227,44 | 35,8 | 10.453.579,58 | 58,3 | 14.601.828,14 |
| 2020 8 | 25.047.399,30 | -17,9 | -5.469.032,76 | -47,4 | -22.536.680,98 |
| 2020 7 | 47.584.080,28 | -20,0 | -11.869.142,05 | -30,4 | -20.797.740,04 |
| 2020 6 | 68.381.820,32 | 15,7 | 9.271.687,77 | 76,5 | 29.642.451,35 |
| 2020 5 | 38.739.368,97 | -19,1 | -9.118.209,85 | 28,4 | 8.562.308,87 |
| 2020 4 | 30.177.060,10 | 10,1 | 2.765.209,34 | -11,0 | -3.716.741,95 |
| 2020 3 | 33.893.802,05 | 11,4 | 3.460.442,11 | 24,4 | 6.651.511,44 |
| 2020 2 | 27.242.290,61 | -5,6 | -1.608.890,99 | -79,4 | -105.274.997,84 |
| 2020 1 | 132.517.288,45 | 363,2 | 103.909.461,96 | 434,9 | 107.743.333,88 |
| 2019 12 | 24.773.954,57 | -7,8 | -2.083.260,11 | -25,4 | -8.421.235,35 |
| 2019 11 | 33.195.189,92 | -7,3 | -2.620.998,49 | -45,8 | -28.000.752,48 |
| 2019 10 | 61.195.942,40 | 84,2 | 27.967.552,73 | 109,6 | 32.000.294,54 |
| 2019 9 | 29.195.647,86 | -4,8 | -1.479.146,40 | -4,3 | -1.320.784,20 |
| 2019 8 | 30.516.432,06 | -5,4 | -1.754.302,22 | -48,7 | -28.936.790,27 |
|