| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 31.084.175,99 | -16,1 | -5.953.039,96 | -13,2 | -4.722.523,80 |
| 2020 12 | 35.806.699,79 | -10,3 | -4.100.599,05 | 1,2 | 430.615,73 |
| 2020 11 | 35.376.084,06 | -10,0 | -3.907.243,01 | 2,4 | 813.536,94 |
| 2020 10 | 34.562.547,12 | -23,0 | -10.294.176,55 | 22,6 | 6.366.611,42 |
| 2020 9 | 28.195.935,70 | -32,7 | -13.714.714,44 | 21,8 | 5.037.535,70 |
| 2020 8 | 23.158.400,00 | -20,1 | -5.806.907,84 | -28,8 | -9.346.096,64 |
| 2020 7 | 32.504.496,64 | -24,5 | -10.563.111,39 | -7,3 | -2.550.985,24 |
| 2020 6 | 35.055.481,88 | -12,7 | -5.104.478,76 | 10,7 | 3.400.651,17 |
| 2020 5 | 31.654.830,71 | -29,5 | -13.268.358,89 | 10,9 | 3.103.831,79 |
| 2020 4 | 28.550.998,92 | -48,7 | -27.067.861,21 | -29,8 | -12.116.110,07 |
| 2020 3 | 40.667.108,99 | -11,3 | -5.172.295,39 | 8,7 | 3.248.362,67 |
| 2020 2 | 37.418.746,32 | -6,8 | -2.737.436,46 | 1,0 | 381.530,37 |
| 2020 1 | 37.037.215,95 | -8,7 | -3.513.605,42 | -7,2 | -2.870.082,89 |
| 2019 12 | 39.907.298,84 | 29,8 | 9.169.492,05 | 1,6 | 623.971,77 |