| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 1.264.842,26 | -97,8 | -57.074.654,96 | -52,5 | -1.397.460,76 |
| 2020 12 | 2.662.303,02 | -97,0 | -84.693.347,48 | -0,6 | -17.062,26 |
| 2020 11 | 2.679.365,28 | -41,9 | -1.930.734,53 | -88,3 | -20.176.816,33 |
| 2020 10 | 22.856.181,61 | -77,3 | -77.658.246,43 | 541,0 | 19.290.566,47 |
| 2020 9 | 3.565.615,14 | 3,6 | 124.548,18 | -85,9 | -21.801.593,00 |
| 2020 8 | 25.367.208,14 | 355,9 | 19.803.219,13 | -51,2 | -26.624.088,57 |
| 2020 7 | 51.991.296,71 | -23,3 | -15.804.067,79 | 55,5 | 18.548.354,47 |
| 2020 6 | 33.442.942,24 | 47,6 | 10.789.107,80 | 792,9 | 29.697.688,11 |
| 2020 5 | 3.745.254,13 | -95,8 | -86.112.738,86 | 89,0 | 1.763.282,38 |
| 2020 4 | 1.981.971,75 | -97,3 | -71.557.235,72 | -0,7 | -14.346,06 |
| 2020 3 | 1.996.317,81 | -98,3 | -112.449.161,70 | -91,8 | -22.357.562,63 |
| 2020 2 | 24.353.880,44 | -12,8 | -3.564.396,57 | -58,3 | -33.985.616,78 |
| 2020 1 | 58.339.497,22 | 817,7 | 51.982.463,50 | -33,2 | -29.016.153,28 |
| 2019 12 | 87.355.650,50 | 70,5 | 36.131.624,40 | 1.794,9 | 82.745.550,69 |