| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 22.537.788,81 | -53,3 | -25.681.680,97 | -52,1 | -24.498.444,12 |
| 2020 12 | 47.036.232,93 | 1,9 | 861.422,68 | 20,1 | 7.862.265,34 |
| 2020 11 | 39.173.967,59 | 31,4 | 9.368.524,80 | 32,0 | 9.486.450,71 |
| 2020 10 | 29.687.516,88 | -18,9 | -6.913.485,29 | -2,1 | -642.257,93 |
| 2020 9 | 30.329.774,81 | 27,0 | 6.445.788,67 | 12,6 | 3.380.950,26 |
| 2020 8 | 26.948.824,55 | -39,1 | -17.313.972,53 | -61,3 | -42.601.034,71 |
| 2020 7 | 69.549.859,26 | 37,9 | 19.121.856,28 | 101,7 | 35.067.614,78 |
| 2020 6 | 34.482.244,48 | 37,7 | 9.435.180,33 | 53,2 | 11.980.106,24 |
| 2020 5 | 22.502.138,24 | -56,0 | -28.661.643,00 | -4,6 | -1.091.139,66 |
| 2020 4 | 23.593.277,90 | 8,8 | 1.904.632,72 | -64,5 | -42.911.857,39 |
| 2020 3 | 66.505.135,29 | 7,5 | 4.644.444,18 | 139,6 | 38.751.428,26 |
| 2020 2 | 27.753.707,03 | -15,0 | -4.911.779,25 | -42,4 | -20.465.762,75 |
| 2020 1 | 48.219.469,78 | 10,0 | 4.396.632,20 | 4,4 | 2.044.659,53 |
| 2019 12 | 46.174.810,25 | -3,2 | -1.504.304,62 | 54,9 | 16.369.367,46 |