| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 35.427.371,15 | -6,7 | -2.534.428,04 | 45,3 | 11.042.796,10 |
| 2020 12 | 24.384.575,05 | -33,8 | -12.468.613,73 | -26,8 | -8.931.810,47 |
| 2020 11 | 33.316.385,52 | -10,3 | -3.832.206,18 | -14,1 | -5.458.453,47 |
| 2020 10 | 38.774.838,99 | -12,4 | -5.507.920,67 | 12,4 | 4.287.816,98 |
| 2020 9 | 34.487.022,01 | -1,3 | -459.045,12 | 62,9 | 13.316.364,63 |
| 2020 8 | 21.170.657,38 | -8,9 | -2.063.501,72 | -36,2 | -11.996.338,89 |
| 2020 7 | 33.166.996,27 | -19,7 | -8.126.465,79 | 3,5 | 1.111.415,48 |
| 2020 6 | 32.055.580,79 | -11,3 | -4.096.018,56 | 8,1 | 2.397.122,37 |
| 2020 5 | 29.658.458,42 | -30,4 | -12.981.387,88 | 3,7 | 1.045.670,03 |
| 2020 4 | 28.612.788,39 | -25,5 | -9.816.086,72 | -20,0 | -7.160.947,60 |
| 2020 3 | 35.773.735,99 | -13,8 | -5.743.601,53 | -0,6 | -214.920,48 |
| 2020 2 | 35.988.656,47 | 4,1 | 1.409.557,11 | -5,2 | -1.973.142,72 |
| 2020 1 | 37.961.799,19 | 8,7 | 3.024.538,13 | 3,0 | 1.108.610,41 |
| 2019 12 | 36.853.188,78 | 45,3 | 11.495.622,26 | -0,8 | -295.402,92 |