| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 24.843.889,77 | -13,1 | -3.751.743,63 | 4,3 | 1.030.428,78 |
| 2020 12 | 23.813.460,99 | 3,7 | 839.525,04 | 5,2 | 1.166.090,03 |
| 2020 11 | 22.647.370,96 | 4,6 | 994.162,16 | -15,7 | -4.224.338,97 |
| 2020 10 | 26.871.709,93 | -39,9 | -17.852.127,25 | -20,0 | -6.701.897,98 |
| 2020 9 | 33.573.607,91 | -9,9 | -3.683.122,64 | 14,8 | 4.335.044,30 |
| 2020 8 | 29.238.563,61 | -8,9 | -2.848.197,79 | -9,0 | -2.905.963,72 |
| 2020 7 | 32.144.527,33 | 18,3 | 4.978.414,06 | 6,8 | 2.054.762,77 |
| 2020 6 | 30.089.764,56 | -20,4 | -7.704.960,15 | 5,0 | 1.442.304,57 |
| 2020 5 | 28.647.459,99 | -18,8 | -6.636.253,49 | 36,2 | 7.607.865,86 |
| 2020 4 | 21.039.594,13 | -13,9 | -3.392.144,21 | -13,8 | -3.361.016,68 |
| 2020 3 | 24.400.610,81 | -11,5 | -3.179.998,77 | -28,9 | -9.918.650,73 |
| 2020 2 | 34.319.261,54 | 32,3 | 8.379.506,75 | 20,0 | 5.723.628,14 |
| 2020 1 | 28.595.633,40 | 15,3 | 3.784.896,94 | 24,5 | 5.621.697,45 |
| 2019 12 | 22.973.935,95 | 19,6 | 3.758.074,09 | 6,1 | 1.320.727,15 |