| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 150.772.233,37 | 88,9 | 70.964.474,07 | 36,2 | 40.038.245,84 |
| 2020 12 | 110.733.987,53 | 46,3 | 35.016.396,50 | -43,9 | -86.734.998,22 |
| 2020 11 | 197.468.985,75 | 36,2 | 52.496.954,43 | 76,7 | 85.724.608,98 |
| 2020 10 | 111.744.376,77 | -19,3 | -26.641.792,37 | 35,1 | 29.037.457,99 |
| 2020 9 | 82.706.918,78 | -44,4 | -66.012.838,08 | 116,7 | 44.532.435,65 |
| 2020 8 | 38.174.483,13 | -18,6 | -8.732.434,33 | -52,2 | -41.756.075,26 |
| 2020 7 | 79.930.558,39 | -58,8 | -113.886.524,20 | -34,6 | -42.307.856,57 |
| 2020 6 | 122.238.414,96 | -24,7 | -40.053.061,18 | 4,0 | 4.646.800,55 |
| 2020 5 | 117.591.614,41 | -13,4 | -18.241.791,12 | 143,1 | 69.209.350,95 |
| 2020 4 | 48.382.263,46 | -64,6 | -88.195.921,02 | -68,3 | -104.016.974,82 |
| 2020 3 | 152.399.238,28 | -12,2 | -21.073.279,20 | -4,9 | -7.797.104,08 |
| 2020 2 | 160.196.342,36 | -5,6 | -9.518.492,75 | 100,7 | 80.388.583,06 |
| 2020 1 | 79.807.759,30 | -56,9 | -105.337.293,82 | 5,4 | 4.090.168,27 |
| 2019 12 | 75.717.591,03 | -6,9 | -5.637.558,43 | -47,8 | -69.254.440,29 |