| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 54.991.569,84 | 3,9 | 2.079.710,15 | 25,3 | 11.113.978,13 |
| 2020 8 | 43.877.591,71 | -17,6 | -9.377.542,38 | -15,5 | -8.056.194,07 |
| 2020 7 | 51.933.785,78 | -9,7 | -5.544.642,95 | -2,6 | -1.397.279,48 |
| 2020 6 | 53.331.065,26 | 19,6 | 8.746.453,15 | -9,1 | -5.340.286,97 |
| 2020 5 | 58.671.352,23 | 2,5 | 1.435.400,91 | -1,9 | -1.110.818,39 |
| 2020 4 | 59.782.170,62 | 16,4 | 8.435.632,46 | -3,3 | -2.041.011,92 |
| 2020 3 | 61.823.182,54 | -10,9 | -7.591.141,00 | 18,3 | 9.574.115,70 |
| 2020 2 | 52.249.066,84 | 0,4 | 214.273,54 | 0,7 | 338.896,68 |
| 2020 1 | 51.910.170,16 | -0,7 | -355.627,89 | 5,1 | 2.496.604,31 |
| 2019 12 | 49.413.565,85 | 1,1 | 538.230,36 | 1,6 | 752.200,63 |
| 2019 11 | 48.661.365,22 | -18,3 | -10.912.953,59 | -20,6 | -12.592.282,67 |
| 2019 10 | 61.253.647,89 | -15,1 | -10.853.306,47 | 15,8 | 8.341.788,20 |
| 2019 9 | 52.911.859,69 | 6,0 | 2.979.971,33 | -0,6 | -343.274,40 |
| 2019 8 | 53.255.134,09 | 3,2 | 1.627.012,48 | -7,4 | -4.223.294,64 |
|