| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 135.924.715,09 | -2,2 | -3.045.813,87 | 5,2 | 6.769.047,12 |
| 2020 12 | 129.155.667,97 | -0,6 | -803.915,85 | -18,4 | -29.137.377,16 |
| 2020 11 | 158.293.045,13 | 6,7 | 9.870.361,07 | 9,5 | 13.720.621,73 |
| 2020 10 | 144.572.423,40 | -2,0 | -2.947.816,92 | 10,6 | 13.892.623,37 |
| 2020 9 | 130.679.800,03 | -20,1 | -32.834.767,06 | 21,8 | 23.358.479,26 |
| 2020 8 | 107.321.320,77 | 1,5 | 1.547.767,17 | -7,6 | -8.778.416,98 |
| 2020 7 | 116.099.737,75 | -31,1 | -52.425.187,13 | -10,2 | -13.156.812,03 |
| 2020 6 | 129.256.549,78 | -17,2 | -26.837.952,14 | 13,9 | 15.723.742,27 |
| 2020 5 | 113.532.807,51 | -47,0 | -100.676.722,55 | 5,2 | 5.580.951,55 |
| 2020 4 | 107.951.855,96 | -37,7 | -65.348.427,90 | -19,3 | -25.832.931,88 |
| 2020 3 | 133.784.787,84 | -27,8 | -51.515.321,78 | -13,6 | -21.057.286,24 |
| 2020 2 | 154.842.074,08 | -7,8 | -13.027.504,25 | 11,4 | 15.871.545,12 |
| 2020 1 | 138.970.528,96 | -26,3 | -49.691.747,95 | 6,9 | 9.010.945,14 |
| 2019 12 | 129.959.583,82 | -6,5 | -8.967.321,81 | -12,4 | -18.463.100,24 |