| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 163.350.658,86 | -9,6 | -17.343.656,33 | -1,4 | -2.379.718,24 |
| 2020 12 | 165.730.377,10 | -9,3 | -17.031.582,29 | -24,9 | -55.030.603,06 |
| 2020 11 | 220.760.980,16 | -13,1 | -33.161.224,22 | 1,3 | 2.791.851,90 |
| 2020 10 | 217.969.128,26 | -18,3 | -48.732.311,91 | 16,6 | 31.078.019,06 |
| 2020 9 | 186.891.109,20 | -38,9 | -119.138.105,21 | -8,9 | -18.227.996,21 |
| 2020 8 | 205.119.105,41 | 10,3 | 19.227.207,65 | -4,2 | -9.050.822,24 |
| 2020 7 | 214.169.927,65 | -14,4 | -36.085.473,08 | 39,1 | 60.242.707,72 |
| 2020 6 | 153.927.219,93 | -33,3 | -76.693.178,16 | 39,9 | 43.885.135,65 |
| 2020 5 | 110.042.084,28 | -42,0 | -79.531.413,92 | -4,6 | -5.281.108,36 |
| 2020 4 | 115.323.192,64 | -38,9 | -73.535.743,94 | -32,9 | -56.477.820,15 |
| 2020 3 | 171.801.012,79 | -3,4 | -6.108.757,27 | -8,2 | -15.424.693,71 |
| 2020 2 | 187.225.706,50 | 28,8 | 41.899.855,74 | 3,6 | 6.531.391,31 |
| 2020 1 | 180.694.315,19 | 24,3 | 35.357.085,19 | -1,1 | -2.067.644,20 |
| 2019 12 | 182.761.959,39 | 15,6 | 24.709.089,66 | -28,0 | -71.160.244,99 |