| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 10 | 40.514.868,14 | -15,5 | -7.456.536,32 | -44,7 | -32.787.736,70 |
| 2020 9 | 73.302.604,84 | 41,8 | 21.600.837,03 | 103,8 | 37.339.062,24 |
| 2020 8 | 35.963.542,60 | -34,6 | -19.023.581,95 | -54,0 | -42.198.896,86 |
| 2020 7 | 78.162.439,46 | 30,9 | 18.468.479,33 | 26,4 | 16.319.756,65 |
| 2020 6 | 61.842.682,81 | 81,6 | 27.788.305,27 | 123,8 | 34.205.650,66 |
| 2020 5 | 27.637.032,15 | -55,0 | -33.774.595,19 | -6,2 | -1.835.544,99 |
| 2020 4 | 29.472.577,14 | 9,2 | 2.491.086,34 | -58,5 | -41.462.962,29 |
| 2020 3 | 70.935.539,43 | -2,5 | -1.793.569,68 | 30,4 | 16.539.602,17 |
| 2020 2 | 54.395.937,26 | 41,8 | 16.026.071,05 | -17,5 | -11.507.106,22 |
| 2020 1 | 65.903.043,48 | 23,0 | 12.331.599,75 | 24,1 | 12.784.560,53 |
| 2019 12 | 53.118.482,95 | -29,5 | -22.210.062,42 | -2,9 | -1.564.771,51 |
| 2019 11 | 54.683.254,46 | 12,2 | 5.939.535,57 | 14,0 | 6.711.850,00 |
| 2019 10 | 47.971.404,46 | -21,2 | -12.895.346,25 | -7,2 | -3.730.363,35 |
| 2019 9 | 51.701.767,81 | -3,4 | -1.822.775,30 | -6,0 | -3.285.356,74 |
|