| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 50.738.530,35 | -33,8 | -25.872.153,60 | 57,6 | 18.550.611,36 |
| 2020 12 | 32.187.918,99 | -27,2 | -12.001.024,43 | 111,4 | 16.958.611,70 |
| 2020 11 | 15.229.307,29 | -51,9 | -16.410.880,27 | -51,9 | -16.413.730,23 |
| 2020 10 | 31.643.037,52 | -46,6 | -27.558.941,63 | 108,8 | 16.487.089,56 |
| 2020 9 | 15.155.947,96 | -65,5 | -28.738.079,47 | 102,4 | 7.668.391,56 |
| 2020 8 | 7.487.556,40 | -2,7 | -204.867,52 | -5,9 | -468.329,31 |
| 2020 7 | 7.955.885,71 | 14,4 | 999.241,94 | -15,8 | -1.492.155,37 |
| 2020 6 | 9.448.041,08 | 53,3 | 3.285.398,21 | -22,0 | -2.666.047,74 |
| 2020 5 | 12.114.088,82 | 46,4 | 3.841.145,85 | 64,0 | 4.726.064,95 |
| 2020 4 | 7.388.023,87 | -9,5 | -772.139,69 | -84,7 | -40.856.059,45 |
| 2020 3 | 48.244.083,32 | 474,6 | 39.847.826,95 | 61,9 | 18.451.784,27 |
| 2020 2 | 29.792.299,05 | -16,5 | -5.905.217,79 | -61,1 | -46.818.384,90 |
| 2020 1 | 76.610.683,95 | 143,4 | 45.131.260,64 | 73,4 | 32.421.740,53 |
| 2019 12 | 44.188.943,42 | 41,6 | 12.972.371,35 | 39,7 | 12.548.755,86 |