| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 53.364.958,25 | 5,3 | 2.663.605,69 | 28,3 | 11.755.556,73 |
| 2020 8 | 41.609.401,52 | -8,3 | -3.788.326,62 | -17,5 | -8.832.619,45 |
| 2020 7 | 50.442.020,97 | -18,1 | -11.157.576,05 | -2,2 | -1.152.212,02 |
| 2020 6 | 51.594.232,99 | -11,9 | -6.980.124,94 | 2,3 | 1.170.082,88 |
| 2020 5 | 50.424.150,11 | -12,3 | -7.040.106,10 | -24,5 | -16.400.464,15 |
| 2020 4 | 66.824.614,26 | -0,6 | -396.406,51 | 14,9 | 8.682.398,57 |
| 2020 3 | 58.142.215,69 | -2,3 | -1.375.434,06 | 35,3 | 15.160.065,82 |
| 2020 2 | 42.982.149,87 | -31,3 | -19.589.841,47 | -5,4 | -2.435.562,05 |
| 2020 1 | 45.417.711,92 | -18,8 | -10.498.959,68 | -4,2 | -2.008.455,30 |
| 2019 12 | 47.426.167,22 | 8,2 | 3.583.098,53 | -4,0 | -1.992.961,98 |
| 2019 11 | 49.419.129,20 | -17,3 | -10.347.394,35 | 1,9 | 901.071,11 |
| 2019 10 | 48.518.058,09 | -27,1 | -18.029.464,26 | -4,3 | -2.183.294,47 |
| 2019 9 | 50.701.352,56 | -4,2 | -2.197.953,59 | 11,7 | 5.303.624,42 |
| 2019 8 | 45.397.728,14 | -10,5 | -5.345.046,33 | -26,3 | -16.201.868,88 |
|