| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 20.492.927,50 | -33,6 | -10.385.543,70 | 3,2 | 642.504,76 |
| 2020 12 | 19.850.422,74 | -18,4 | -4.475.202,27 | -34,3 | -10.368.578,36 |
| 2020 11 | 30.219.001,10 | -9,5 | -3.182.520,25 | 16,8 | 4.348.785,71 |
| 2020 10 | 25.870.215,39 | -31,9 | -12.142.118,09 | 25,1 | 5.181.757,45 |
| 2020 9 | 20.688.457,94 | -36,1 | -11.669.107,07 | 30,4 | 4.823.241,91 |
| 2020 8 | 15.865.216,03 | -21,0 | -4.221.448,58 | -36,8 | -9.229.981,92 |
| 2020 7 | 25.095.197,95 | -46,7 | -21.989.203,46 | 6,0 | 1.414.120,48 |
| 2020 6 | 23.681.077,47 | -37,6 | -14.286.395,22 | -11,9 | -3.186.991,65 |
| 2020 5 | 26.868.069,12 | -22,8 | -7.932.221,13 | 53,3 | 9.342.660,72 |
| 2020 4 | 17.525.408,40 | -56,9 | -23.119.552,68 | -20,8 | -4.607.845,59 |
| 2020 3 | 22.133.253,99 | -25,7 | -7.638.645,19 | -40,0 | -14.724.331,50 |
| 2020 2 | 36.857.585,49 | 16,9 | 5.339.722,32 | 19,4 | 5.979.114,29 |
| 2020 1 | 30.878.471,20 | -39,8 | -20.427.923,44 | 26,9 | 6.552.846,19 |
| 2019 12 | 24.325.625,01 | -39,9 | -16.176.668,66 | -27,2 | -9.075.896,34 |