| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 10 | 66.983.914,77 | 4,2 | 2.697.962,71 | 5,2 | 3.297.412,66 |
| 2020 9 | 63.686.502,11 | 0,0 | 22.748,49 | 97,7 | 31.469.000,54 |
| 2020 8 | 32.217.501,57 | -10,2 | -3.675.020,72 | -57,2 | -43.062.669,45 |
| 2020 7 | 75.280.171,02 | 11,3 | 7.669.741,42 | 80,9 | 33.671.567,68 |
| 2020 6 | 41.608.603,34 | -29,9 | -17.733.120,69 | 1,5 | 606.966,96 |
| 2020 5 | 41.001.636,38 | -37,0 | -24.098.652,11 | 41,7 | 12.062.935,16 |
| 2020 4 | 28.938.701,22 | -54,3 | -34.309.485,48 | -43,5 | -22.290.641,91 |
| 2020 3 | 51.229.343,13 | -21,1 | -13.721.844,43 | -21,6 | -14.141.115,32 |
| 2020 2 | 65.370.458,45 | 15,7 | 8.861.648,52 | 4,7 | 2.943.518,17 |
| 2020 1 | 62.426.940,28 | -1,7 | -1.108.069,02 | 31,0 | 14.784.763,44 |
| 2019 12 | 47.642.176,84 | 26,2 | 9.895.906,25 | -19,2 | -11.337.663,38 |
| 2019 11 | 58.979.840,22 | 50,8 | 19.866.491,24 | -8,3 | -5.306.111,84 |
| 2019 10 | 64.285.952,06 | 42,8 | 19.274.370,27 | 1,0 | 622.198,44 |
| 2019 9 | 63.663.753,62 | 62,8 | 24.554.948,18 | 77,4 | 27.771.231,33 |
|