| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 30.432.320,66 | -10,2 | -3.443.776,04 | 5,1 | 1.471.316,85 |
| 2020 12 | 28.961.003,81 | -4,4 | -1.332.712,09 | -25,4 | -9.868.158,23 |
| 2020 11 | 38.829.162,04 | -2,0 | -774.597,39 | -0,9 | -342.105,43 |
| 2020 10 | 39.171.267,47 | -32,7 | -19.040.789,01 | -9,3 | -4.035.707,49 |
| 2020 9 | 43.206.974,96 | -14,2 | -7.149.148,05 | 28,4 | 9.544.888,57 |
| 2020 8 | 33.662.086,39 | -35,2 | -18.253.554,57 | 3,8 | 1.220.148,35 |
| 2020 7 | 32.441.938,04 | -39,1 | -20.841.186,53 | -10,0 | -3.586.605,93 |
| 2020 6 | 36.028.543,97 | -18,1 | -7.939.252,27 | 64,3 | 14.092.917,91 |
| 2020 5 | 21.935.626,06 | -57,9 | -30.161.721,57 | -7,3 | -1.728.050,38 |
| 2020 4 | 23.663.676,44 | -44,8 | -19.182.725,20 | -47,0 | -21.009.604,95 |
| 2020 3 | 44.673.281,39 | -6,4 | -3.071.002,30 | -8,7 | -4.260.044,34 |
| 2020 2 | 48.933.325,73 | 20,8 | 8.435.219,07 | 44,5 | 15.057.229,03 |
| 2020 1 | 33.876.096,70 | -13,0 | -5.042.874,78 | 11,8 | 3.582.380,80 |
| 2019 12 | 30.293.715,90 | -3,1 | -958.845,72 | -23,5 | -9.310.043,53 |