| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 117.673.670,46 | -25,6 | -40.490.953,85 | -24,6 | -38.430.822,37 |
| 2020 12 | 156.104.492,83 | -11,5 | -20.313.897,01 | -2,6 | -4.181.775,93 |
| 2020 11 | 160.286.268,76 | -10,3 | -18.451.347,40 | -11,1 | -19.981.746,81 |
| 2020 10 | 180.268.015,57 | -4,1 | -7.790.617,24 | 5,8 | 9.952.754,17 |
| 2020 9 | 170.315.261,40 | 4,9 | 7.915.038,08 | 49,1 | 56.055.344,41 |
| 2020 8 | 114.259.916,99 | -11,0 | -14.123.656,75 | -28,4 | -45.318.756,81 |
| 2020 7 | 159.578.673,80 | -5,2 | -8.728.283,92 | 22,8 | 29.586.391,47 |
| 2020 6 | 129.992.282,33 | -13,8 | -20.829.687,33 | 24,7 | 25.732.716,82 |
| 2020 5 | 104.259.565,51 | -48,0 | -96.227.629,18 | 1,8 | 1.872.363,36 |
| 2020 4 | 102.387.202,15 | -35,6 | -56.490.256,48 | -19,5 | -24.716.718,65 |
| 2020 3 | 127.103.920,80 | -34,5 | -66.996.723,46 | -22,3 | -36.388.120,80 |
| 2020 2 | 163.492.041,60 | 12,1 | 17.652.820,46 | 3,4 | 5.327.417,29 |
| 2020 1 | 158.164.624,31 | 5,5 | 8.194.870,33 | -10,4 | -18.253.765,53 |
| 2019 12 | 176.418.389,84 | 26,7 | 37.167.017,06 | -1,3 | -2.319.226,32 |