| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 70.818.859,11 | 252,4 | 50.721.859,15 | 152,8 | 42.802.147,55 |
| 2020 12 | 28.016.711,56 | 20,4 | 4.746.509,78 | -46,6 | -24.443.606,12 |
| 2020 11 | 52.460.317,68 | 203,6 | 35.182.120,24 | -7,0 | -3.929.783,55 |
| 2020 10 | 56.390.101,23 | 96,7 | 27.714.359,97 | 66,2 | 22.459.374,76 |
| 2020 9 | 33.930.726,47 | 45,8 | 10.659.134,68 | 35,3 | 8.842.561,59 |
| 2020 8 | 25.088.164,88 | -9,7 | -2.694.091,88 | -16,0 | -4.781.797,59 |
| 2020 7 | 29.869.962,47 | -8,2 | -2.652.616,94 | 50,4 | 10.015.327,33 |
| 2020 6 | 19.854.635,14 | -13,4 | -3.067.230,40 | 18,2 | 3.055.823,15 |
| 2020 5 | 16.798.811,99 | -57,1 | -22.326.292,68 | -53,6 | -19.382.683,15 |
| 2020 4 | 36.181.495,14 | 32,3 | 8.828.656,44 | -12,6 | -5.212.287,14 |
| 2020 3 | 41.393.782,28 | 96,4 | 20.314.691,97 | 40,1 | 11.843.590,07 |
| 2020 2 | 29.550.192,21 | 50,1 | 9.864.978,94 | 47,0 | 9.453.192,25 |
| 2020 1 | 20.096.999,96 | -30,0 | -8.616.329,96 | -13,6 | -3.173.201,82 |
| 2019 12 | 23.270.201,78 | 0,2 | 44.812,11 | 34,7 | 5.992.004,34 |