| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 340.261.332,72 | -47,5 | -307.273.011,40 | -45,6 | -285.256.567,92 |
| 2020 12 | 625.517.900,64 | 8,4 | 48.208.387,14 | 10,0 | 56.841.945,46 |
| 2020 11 | 568.675.955,18 | -18,1 | -125.542.816,38 | -31,4 | -260.183.320,41 |
| 2020 10 | 828.859.275,59 | 20,4 | 140.164.403,04 | 12,4 | 91.097.744,70 |
| 2020 9 | 737.761.530,89 | 13,8 | 89.692.186,44 | 75,1 | 316.411.416,98 |
| 2020 8 | 421.350.113,91 | 18,4 | 65.485.859,37 | -30,1 | -181.474.012,98 |
| 2020 7 | 602.824.126,89 | -4,9 | -31.226.799,51 | 14,0 | 74.176.315,62 |
| 2020 6 | 528.647.811,27 | -15,0 | -93.390.450,47 | 147,4 | 314.943.461,65 |
| 2020 5 | 213.704.349,62 | -67,2 | -437.178.524,89 | 24,2 | 41.638.190,63 |
| 2020 4 | 172.066.158,99 | -70,2 | -405.582.835,24 | -70,1 | -402.349.920,07 |
| 2020 3 | 574.416.079,06 | -13,7 | -90.847.871,13 | -19,1 | -135.207.394,07 |
| 2020 2 | 709.623.473,13 | 16,2 | 98.805.186,34 | 9,6 | 62.089.129,01 |
| 2020 1 | 647.534.344,12 | -18,9 | -150.763.831,13 | 12,2 | 70.224.830,62 |
| 2019 12 | 577.309.513,50 | 10,0 | 52.320.277,97 | -16,8 | -116.909.258,06 |