| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 59.812.237,22 | 27,8 | 13.013.269,99 | 8,4 | 4.642.723,65 |
| 2020 12 | 55.169.513,57 | 45,9 | 17.359.063,25 | -8,0 | -4.771.320,56 |
| 2020 11 | 59.940.834,13 | 14,5 | 7.605.700,09 | -24,1 | -19.002.277,38 |
| 2020 10 | 78.943.111,51 | 79,7 | 35.001.533,00 | -15,2 | -14.138.823,65 |
| 2020 9 | 93.081.935,16 | 86,9 | 43.279.048,64 | 53,7 | 32.533.394,08 |
| 2020 8 | 60.548.541,08 | 11,0 | 6.010.335,30 | -22,0 | -17.090.613,25 |
| 2020 7 | 77.639.154,33 | -3,1 | -2.470.811,66 | -32,5 | -37.332.935,24 |
| 2020 6 | 114.972.089,57 | 257,1 | 82.773.196,66 | 130,2 | 65.031.420,21 |
| 2020 5 | 49.940.669,36 | -41,0 | -34.699.736,32 | 38,6 | 13.894.640,77 |
| 2020 4 | 36.046.028,59 | 2,3 | 809.710,34 | -65,5 | -68.430.123,42 |
| 2020 3 | 104.476.152,01 | 58,3 | 38.479.862,13 | 141,1 | 61.143.279,78 |
| 2020 2 | 43.332.872,23 | -32,0 | -20.423.479,95 | -7,4 | -3.466.095,00 |
| 2020 1 | 46.798.967,23 | 9,2 | 3.945.623,25 | 23,8 | 8.988.516,91 |
| 2019 12 | 37.810.450,32 | -49,0 | -36.253.888,83 | -27,8 | -14.524.683,72 |