| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 185.855.305,19 | -46,6 | -162.189.935,62 | -41,0 | -129.323.773,26 |
| 2020 12 | 315.179.078,45 | 0,0 | -37.215,75 | 30,9 | 74.467.119,02 |
| 2020 11 | 240.711.959,43 | -46,3 | -207.721.582,93 | -44,1 | -190.008.519,85 |
| 2020 10 | 430.720.479,28 | 7,0 | 28.115.994,13 | 2,9 | 12.059.621,55 |
| 2020 9 | 418.660.857,73 | 13,0 | 48.253.081,66 | 163,5 | 259.759.816,45 |
| 2020 8 | 158.901.041,28 | -9,1 | -15.909.674,89 | -61,4 | -252.861.049,70 |
| 2020 7 | 411.762.090,98 | 24,8 | 81.793.318,32 | 6,9 | 26.610.158,53 |
| 2020 6 | 385.151.932,45 | -3,6 | -14.476.456,88 | 43,2 | 116.256.102,36 |
| 2020 5 | 268.895.830,09 | -37,7 | -162.755.278,66 | 269,1 | 196.046.926,67 |
| 2020 4 | 72.848.903,42 | -79,5 | -283.062.020,19 | -75,4 | -223.799.420,19 |
| 2020 3 | 296.648.323,61 | -31,4 | -135.925.874,02 | -25,3 | -100.630.561,16 |
| 2020 2 | 397.278.884,77 | 3,2 | 12.440.838,51 | 14,2 | 49.233.643,96 |
| 2020 1 | 348.045.240,81 | 2,4 | 8.223.138,98 | 10,4 | 32.828.946,61 |
| 2019 12 | 315.216.294,20 | -0,2 | -500.605,87 | -29,7 | -133.217.248,16 |