| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 47.609.457,05 | 8,5 | 3.720.523,07 | -7,8 | -4.025.030,54 |
| 2020 12 | 51.634.487,59 | 16,0 | 7.108.423,43 | -1,0 | -509.663,70 |
| 2020 11 | 52.144.151,29 | 8,6 | 4.108.784,19 | -10,6 | -6.177.388,22 |
| 2020 10 | 58.321.539,51 | -7,3 | -4.563.947,76 | 6,8 | 3.715.529,73 |
| 2020 9 | 54.606.009,78 | 4,2 | 2.183.916,06 | 9,0 | 4.494.915,97 |
| 2020 8 | 50.111.093,81 | -0,3 | -161.831,60 | 7,9 | 3.651.773,74 |
| 2020 7 | 46.459.320,07 | 6,9 | 3.010.443,87 | 3,3 | 1.503.350,02 |
| 2020 6 | 44.955.970,05 | 10,9 | 4.408.892,23 | -7,6 | -3.705.223,86 |
| 2020 5 | 48.661.193,91 | 11,2 | 4.907.409,86 | -5,8 | -2.974.963,87 |
| 2020 4 | 51.636.157,78 | 17,9 | 7.840.169,06 | 6,0 | 2.925.422,16 |
| 2020 3 | 48.710.735,62 | 11,5 | 5.031.745,99 | -0,2 | -88.298,46 |
| 2020 2 | 48.799.034,08 | 7,9 | 3.552.698,77 | 11,2 | 4.910.100,10 |
| 2020 1 | 43.888.933,98 | 7,1 | 2.898.356,74 | -1,4 | -637.130,18 |
| 2019 12 | 44.526.064,16 | 14,8 | 5.748.583,46 | -7,3 | -3.509.302,94 |