| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 7.693.376,11 | -32,5 | -3.709.373,26 | 23,1 | 1.445.879,40 |
| 2020 12 | 6.247.496,71 | -2,8 | -178.187,95 | 25,9 | 1.284.734,74 |
| 2020 11 | 4.962.761,97 | -47,5 | -4.488.812,10 | 39,6 | 1.407.745,38 |
| 2020 10 | 3.555.016,59 | -47,0 | -3.147.555,05 | -71,4 | -8.880.917,41 |
| 2020 9 | 12.435.934,00 | 96,0 | 6.091.281,11 | 61,2 | 4.720.522,56 |
| 2020 8 | 7.715.411,44 | 33,0 | 1.914.737,64 | 15,0 | 1.007.440,16 |
| 2020 7 | 6.707.971,28 | 8,2 | 507.231,98 | -22,8 | -1.979.882,19 |
| 2020 6 | 8.687.853,47 | -97,3 | -317.872.854,41 | -5,0 | -461.099,11 |
| 2020 5 | 9.148.952,58 | 136,7 | 5.283.467,97 | 62,1 | 3.506.193,53 |
| 2020 4 | 5.642.759,05 | 25,6 | 1.150.620,92 | -58,5 | -7.942.437,81 |
| 2020 3 | 13.585.196,86 | 80,8 | 6.072.410,80 | -92,1 | -158.527.089,21 |
| 2020 2 | 172.112.286,07 | 3.080,0 | 166.699.977,13 | 1.409,4 | 160.709.536,70 |
| 2020 1 | 11.402.749,37 | 113,4 | 6.059.146,30 | 77,5 | 4.977.064,71 |
| 2019 12 | 6.425.684,66 | -96,1 | -160.219.882,96 | -32,0 | -3.025.889,41 |