| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 60.355.664,86 | -13,6 | -9.518.009,01 | 44,4 | 18.546.184,54 |
| 2020 8 | 41.809.480,32 | -17,0 | -8.534.025,46 | -30,3 | -18.211.896,99 |
| 2020 7 | 60.021.377,31 | -15,3 | -10.813.791,84 | 13,9 | 7.305.216,03 |
| 2020 6 | 52.716.161,28 | 7,0 | 3.439.484,99 | 11,2 | 5.318.948,26 |
| 2020 5 | 47.397.213,02 | -14,9 | -8.266.082,09 | 0,4 | 200.834,47 |
| 2020 4 | 47.196.378,55 | -33,5 | -23.776.580,52 | -12,0 | -6.415.590,62 |
| 2020 3 | 53.611.969,17 | -29,5 | -22.459.966,68 | -39,9 | -35.531.563,71 |
| 2020 2 | 89.143.532,88 | 30,8 | 21.003.098,54 | 48,1 | 28.955.523,08 |
| 2020 1 | 60.188.009,80 | -15,3 | -10.879.168,77 | 9,6 | 5.285.590,30 |
| 2019 12 | 54.902.419,50 | -7,9 | -4.689.329,84 | 2,6 | 1.388.530,00 |
| 2019 11 | 53.513.889,50 | -10,1 | -5.995.845,28 | -6,8 | -3.916.173,44 |
| 2019 10 | 57.430.062,94 | 1,0 | 584.640,33 | -17,8 | -12.443.610,93 |
| 2019 9 | 69.873.673,87 | -8,5 | -6.483.589,41 | 38,8 | 19.530.168,09 |
| 2019 8 | 50.343.505,78 | -6,8 | -3.673.299,74 | -28,9 | -20.491.663,37 |
|