| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 34.103.637,96 | 115,7 | 18.296.178,42 | 55,7 | 12.197.986,80 |
| 2020 8 | 21.905.651,16 | 79,3 | 9.689.781,51 | 31,0 | 5.183.387,59 |
| 2020 7 | 16.722.263,57 | 4,7 | 754.937,47 | -20,2 | -4.224.307,58 |
| 2020 6 | 20.946.571,15 | 10,9 | 2.052.249,47 | 20,0 | 3.492.803,14 |
| 2020 5 | 17.453.768,01 | 24,0 | 3.380.644,97 | -5,5 | -1.015.285,83 |
| 2020 4 | 18.469.053,84 | 8,1 | 1.376.785,67 | 20,7 | 3.163.023,95 |
| 2020 3 | 15.306.029,89 | -13,6 | -2.415.590,88 | -6,9 | -1.131.585,20 |
| 2020 2 | 16.437.615,09 | 15,9 | 2.252.420,98 | -17,1 | -3.388.006,07 |
| 2020 1 | 19.825.621,16 | 30,4 | 4.615.692,76 | -19,9 | -4.910.448,18 |
| 2019 12 | 24.736.069,34 | 64,1 | 9.666.380,52 | 30,3 | 5.746.244,54 |
| 2019 11 | 18.989.824,80 | 16,2 | 2.646.884,55 | 20,5 | 3.226.849,17 |
| 2019 10 | 15.762.975,63 | 31,8 | 3.799.852,78 | -0,3 | -44.483,91 |
| 2019 9 | 15.807.459,54 | 66,3 | 6.300.897,13 | 29,4 | 3.591.589,89 |
| 2019 8 | 12.215.869,65 | 9,7 | 1.081.808,89 | -23,5 | -3.751.456,45 |
|