| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 61.002.502,06 | -29,6 | -25.622.324,72 | -41,3 | -42.940.559,61 |
| 2020 12 | 103.943.061,67 | -19,5 | -25.099.224,60 | 20,9 | 17.989.073,98 |
| 2020 11 | 85.953.987,69 | 1,5 | 1.257.470,86 | -0,1 | -52.630,93 |
| 2020 10 | 86.006.618,62 | -30,7 | -38.036.909,63 | 17,1 | 12.567.518,81 |
| 2020 9 | 73.439.099,81 | -15,7 | -13.695.355,04 | 16,7 | 10.511.142,16 |
| 2020 8 | 62.927.957,65 | -36,1 | -35.544.391,43 | -19,8 | -15.548.882,29 |
| 2020 7 | 78.476.839,94 | -28,6 | -31.476.159,79 | 31,9 | 18.956.271,34 |
| 2020 6 | 59.520.568,60 | -32,5 | -28.668.400,46 | 17,2 | 8.735.042,61 |
| 2020 5 | 50.785.525,99 | -50,0 | -50.744.064,55 | 25,9 | 10.452.778,91 |
| 2020 4 | 40.332.747,08 | -66,9 | -81.357.000,35 | -58,2 | -56.073.107,24 |
| 2020 3 | 96.405.854,32 | -2,3 | -2.254.757,91 | -7,8 | -8.122.724,59 |
| 2020 2 | 104.528.578,91 | 12,3 | 11.416.245,55 | 20,7 | 17.903.752,13 |
| 2020 1 | 86.624.826,78 | -22,0 | -24.471.444,27 | -32,9 | -42.417.459,49 |
| 2019 12 | 129.042.286,27 | 25,8 | 26.430.843,22 | 52,4 | 44.345.769,44 |