| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 8.084.430,79 | -35,0 | -4.352.916,61 | 36,5 | 2.160.824,36 |
| 2020 8 | 5.923.606,43 | -32,5 | -2.847.437,35 | -39,0 | -3.791.699,83 |
| 2020 7 | 9.715.306,26 | -25,7 | -3.358.615,12 | 82,8 | 4.399.926,16 |
| 2020 6 | 5.315.380,10 | -53,7 | -6.165.139,59 | -44,5 | -4.256.859,45 |
| 2020 5 | 9.572.239,55 | -19,6 | -2.327.358,02 | 5,3 | 477.846,95 |
| 2020 4 | 9.094.392,60 | -46,8 | -7.990.499,80 | 8,1 | 679.388,45 |
| 2020 3 | 8.415.004,15 | -22,9 | -2.505.664,73 | -24,7 | -2.753.012,63 |
| 2020 2 | 11.168.016,78 | 17,8 | 1.687.212,51 | 13,2 | 1.303.352,54 |
| 2020 1 | 9.864.664,24 | -22,6 | -2.878.858,26 | 11,8 | 1.039.883,43 |
| 2019 12 | 8.824.780,81 | -17,6 | -1.885.511,62 | -18,2 | -1.960.748,70 |
| 2019 11 | 10.785.529,51 | -23,8 | -3.361.544,10 | -16,1 | -2.063.092,78 |
| 2019 10 | 12.848.622,29 | 14,1 | 1.587.958,14 | 3,3 | 411.274,89 |
| 2019 9 | 12.437.347,40 | 37,4 | 3.384.580,28 | 41,8 | 3.666.303,62 |
| 2019 8 | 8.771.043,78 | -13,5 | -1.365.205,17 | -32,9 | -4.302.877,60 |
|