| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 90.952.041,41 | 6,0 | 5.140.400,01 | 52,5 | 31.299.740,51 |
| 2020 8 | 59.652.300,90 | -18,9 | -13.899.581,93 | -23,7 | -18.473.965,83 |
| 2020 7 | 78.126.266,73 | -15,3 | -14.152.253,08 | 14,7 | 10.033.856,70 |
| 2020 6 | 68.092.410,03 | -22,3 | -19.567.335,78 | 23,7 | 13.025.410,24 |
| 2020 5 | 55.066.999,79 | -32,8 | -26.862.501,03 | 14,3 | 6.876.100,37 |
| 2020 4 | 48.190.899,42 | -38,9 | -30.721.983,17 | -45,7 | -40.513.629,54 |
| 2020 3 | 88.704.528,96 | 3,0 | 2.540.052,19 | 4,0 | 3.409.024,69 |
| 2020 2 | 85.295.504,27 | 11,3 | 8.671.773,29 | 4,5 | 3.692.141,16 |
| 2020 1 | 81.603.363,11 | 2,0 | 1.608.369,97 | 27,1 | 17.420.569,26 |
| 2019 12 | 64.182.793,85 | -4,5 | -3.042.463,50 | -25,9 | -22.411.159,77 |
| 2019 11 | 86.593.953,62 | 1,6 | 1.394.452,97 | -13,5 | -13.490.734,30 |
| 2019 10 | 100.084.687,92 | 15,2 | 13.220.016,41 | 16,6 | 14.273.046,52 |
| 2019 9 | 85.811.641,40 | 12,3 | 9.366.234,03 | 16,7 | 12.259.758,57 |
| 2019 8 | 73.551.882,83 | -2,9 | -2.209.898,79 | -20,3 | -18.726.636,98 |
|