| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 75.607.268,29 | 3,9 | 2.805.926,78 | 18,4 | 11.756.552,30 |
| 2020 8 | 63.850.715,99 | 15,6 | 8.626.841,50 | -0,5 | -298.906,12 |
| 2020 7 | 64.149.622,11 | -12,7 | -9.302.973,48 | 9,2 | 5.387.442,84 |
| 2020 6 | 58.762.179,27 | -17,4 | -12.334.763,22 | 43,9 | 17.930.013,32 |
| 2020 5 | 40.832.165,95 | -54,4 | -48.761.330,01 | 14,5 | 5.182.679,85 |
| 2020 4 | 35.649.486,10 | -55,6 | -44.697.891,83 | -33,7 | -18.086.056,34 |
| 2020 3 | 53.735.542,44 | -29,3 | -22.236.021,09 | -26,3 | -19.195.028,93 |
| 2020 2 | 72.930.571,37 | -1,8 | -1.327.734,68 | -8,3 | -6.578.416,26 |
| 2020 1 | 79.508.987,63 | 9,4 | 6.808.778,90 | 20,2 | 13.339.759,23 |
| 2019 12 | 66.169.228,40 | 13,6 | 7.936.248,05 | -6,4 | -4.512.340,09 |
| 2019 11 | 70.681.568,49 | -19,1 | -16.735.079,54 | -14,3 | -11.811.309,48 |
| 2019 10 | 82.492.877,97 | -3,2 | -2.688.788,77 | 13,3 | 9.691.536,46 |
| 2019 9 | 72.801.341,51 | 8,1 | 5.439.584,95 | 31,8 | 17.577.467,02 |
| 2019 8 | 55.223.874,49 | -9,4 | -5.728.138,75 | -24,8 | -18.228.721,10 |
|