| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 50.324.723,30 | 3,2 | 1.566.664,28 | 62,7 | 19.384.023,07 |
| 2020 8 | 30.940.700,23 | -28,0 | -12.012.442,22 | -21,3 | -8.364.802,15 |
| 2020 7 | 39.305.502,38 | -27,4 | -14.794.511,50 | 8,4 | 3.029.847,30 |
| 2020 6 | 36.275.655,08 | -19,8 | -8.934.992,18 | 54,0 | 12.724.042,70 |
| 2020 5 | 23.551.612,38 | -52,7 | -26.190.585,78 | 7,0 | 1.537.721,30 |
| 2020 4 | 22.013.891,08 | -54,0 | -25.805.255,50 | -47,6 | -20.022.435,95 |
| 2020 3 | 42.036.327,03 | -12,6 | -6.042.226,60 | -6,2 | -2.779.812,22 |
| 2020 2 | 44.816.139,25 | -9,7 | -4.794.886,61 | -14,5 | -7.593.205,37 |
| 2020 1 | 52.409.344,62 | -6,0 | -3.343.666,05 | 12,1 | 5.651.737,61 |
| 2019 12 | 46.757.607,01 | 15,9 | 6.427.874,45 | 2,7 | 1.241.674,75 |
| 2019 11 | 45.515.932,26 | -12,1 | -6.244.741,69 | -24,3 | -14.613.704,33 |
| 2019 10 | 60.129.636,59 | 11,3 | 6.085.454,34 | 23,3 | 11.371.577,57 |
| 2019 9 | 48.758.059,02 | -1,3 | -621.599,61 | 13,5 | 5.804.916,57 |
| 2019 8 | 42.953.142,45 | 5,0 | 2.047.962,84 | -20,6 | -11.146.871,43 |
|