| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 44.298.184,92 | -53,9 | -51.874.019,03 | 11,9 | 4.719.155,19 |
| 2020 12 | 39.579.029,73 | 21,3 | 6.950.919,80 | -19,6 | -9.663.592,28 |
| 2020 11 | 49.242.622,01 | 11,1 | 4.920.489,21 | -2,9 | -1.476.793,68 |
| 2020 10 | 50.719.415,69 | 2,9 | 1.420.828,04 | 2,4 | 1.172.144,95 |
| 2020 9 | 49.547.270,74 | 2,2 | 1.044.895,88 | 52,6 | 17.076.060,50 |
| 2020 8 | 32.471.210,24 | -2,4 | -787.254,34 | -26,4 | -11.652.383,34 |
| 2020 7 | 44.123.593,58 | -6,1 | -2.872.073,80 | -10,0 | -4.916.628,26 |
| 2020 6 | 49.040.221,84 | 16,5 | 6.945.497,37 | 44,2 | 15.033.816,04 |
| 2020 5 | 34.006.405,80 | -26,3 | -12.113.657,04 | 19,6 | 5.566.420,37 |
| 2020 4 | 28.439.985,43 | -34,6 | -15.050.918,61 | -27,7 | -10.877.829,47 |
| 2020 3 | 39.317.814,90 | -55,5 | -48.982.622,39 | -12,3 | -5.531.445,31 |
| 2020 2 | 44.849.260,21 | -6,0 | -2.879.536,64 | -53,4 | -51.322.943,74 |
| 2020 1 | 96.172.203,95 | 93,3 | 46.423.404,43 | 194,8 | 63.544.094,02 |
| 2019 12 | 32.628.109,93 | -11,6 | -4.264.631,27 | -26,4 | -11.694.022,87 |