| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 51.210.588,62 | -49,6 | -50.350.688,58 | -33,1 | -25.346.751,88 |
| 2021 3 | 76.557.340,50 | -19,4 | -18.448.144,26 | 52,9 | 26.484.671,43 |
| 2021 2 | 50.072.669,07 | -39,7 | -32.967.619,04 | -7,0 | -3.744.089,40 |
| 2021 1 | 53.816.758,47 | -34,8 | -28.736.499,03 | -51,0 | -55.916.337,28 |
| 2020 12 | 109.733.095,75 | 47,6 | 35.384.378,67 | -10,0 | -12.203.174,94 |
| 2020 11 | 121.936.270,69 | -7,4 | -9.683.442,22 | -5,4 | -6.957.372,94 |
| 2020 10 | 128.893.643,63 | -14,5 | -21.915.945,44 | -9,6 | -13.731.218,84 |
| 2020 9 | 142.624.862,47 | 31,9 | 34.499.269,07 | 29,1 | 32.125.180,55 |
| 2020 8 | 110.499.681,92 | 40,1 | 31.611.911,82 | -11,1 | -13.806.316,12 |
| 2020 7 | 124.305.998,04 | 24,5 | 24.436.831,10 | 36,7 | 33.349.503,16 |
| 2020 6 | 90.956.494,88 | -28,3 | -35.822.882,72 | 2,9 | 2.571.813,22 |
| 2020 5 | 88.384.681,66 | 5,8 | 4.861.200,70 | -13,0 | -13.176.595,54 |
| 2020 4 | 101.561.277,20 | -4,7 | -4.960.815,26 | 6,9 | 6.555.792,44 |
| 2020 3 | 95.005.484,76 | 2,8 | 2.578.130,44 | 14,4 | 11.965.196,65 |