| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 28.743.240,43 | -34,7 | -15.260.842,33 | 25,4 | 5.822.377,05 |
| 2020 12 | 22.920.863,38 | -38,0 | -14.055.301,45 | -28,4 | -9.067.185,30 |
| 2020 11 | 31.988.048,68 | -23,4 | -9.777.296,06 | 25,2 | 6.429.577,40 |
| 2020 10 | 25.558.471,28 | -49,8 | -25.355.424,17 | 15,0 | 3.324.114,29 |
| 2020 9 | 22.234.356,99 | -44,1 | -17.522.214,14 | -22,6 | -6.493.832,32 |
| 2020 8 | 28.728.189,31 | 6,6 | 1.773.134,35 | 32,9 | 7.105.848,52 |
| 2020 7 | 21.622.340,79 | -29,0 | -8.819.009,89 | -13,7 | -3.434.855,88 |
| 2020 6 | 25.057.196,67 | -29,9 | -10.663.616,03 | 9,3 | 2.127.296,24 |
| 2020 5 | 22.929.900,43 | -25,7 | -7.932.693,33 | -3,4 | -810.166,33 |
| 2020 4 | 23.740.066,76 | -46,6 | -20.739.846,53 | -35,8 | -13.246.963,62 |
| 2020 3 | 36.987.030,38 | 3,2 | 1.158.807,44 | -2,5 | -950.947,62 |
| 2020 2 | 37.937.978,00 | 26,8 | 8.010.128,45 | -13,8 | -6.066.104,76 |
| 2020 1 | 44.004.082,76 | 32,3 | 10.743.520,12 | 19,0 | 7.027.917,93 |
| 2019 12 | 36.976.164,83 | -4,2 | -1.606.280,79 | -11,5 | -4.789.179,91 |