| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 14.426.900,61 | 3,1 | 428.768,61 | -16,1 | -2.757.657,24 |
| 2020 12 | 17.184.557,85 | 57,8 | 6.296.600,97 | -5,0 | -902.531,13 |
| 2020 11 | 18.087.088,98 | -47,6 | -16.434.553,38 | -15,6 | -3.333.428,53 |
| 2020 10 | 21.420.517,51 | 55,3 | 7.630.628,93 | -30,6 | -9.422.732,31 |
| 2020 9 | 30.843.249,82 | 170,1 | 19.421.780,87 | 22,0 | 5.563.661,33 |
| 2020 8 | 25.279.588,49 | 110,6 | 13.277.997,08 | 114,8 | 13.511.060,92 |
| 2020 7 | 11.768.527,57 | -11,7 | -1.553.178,11 | 17,6 | 1.760.778,38 |
| 2020 6 | 10.007.749,19 | -14,1 | -1.639.791,81 | -1,0 | -103.401,31 |
| 2020 5 | 10.111.150,50 | -31,5 | -4.654.360,91 | 0,5 | 46.441,94 |
| 2020 4 | 10.064.708,56 | -6,9 | -744.975,43 | -25,8 | -3.499.800,66 |
| 2020 3 | 13.564.509,22 | 14,9 | 1.753.460,31 | 26,2 | 2.816.658,14 |
| 2020 2 | 10.747.851,08 | -28,8 | -4.342.894,76 | -23,2 | -3.250.280,92 |
| 2020 1 | 13.998.132,00 | -11,9 | -1.887.564,56 | 28,6 | 3.110.175,12 |
| 2019 12 | 10.887.956,88 | -6,1 | -709.202,74 | -68,5 | -23.633.685,48 |