| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 25.156.423,76 | -88,0 | -185.082.872,68 | -93,9 | -389.995.125,77 |
| 2020 12 | 415.151.549,53 | 30,3 | 96.527.634,63 | 985,7 | 376.912.413,47 |
| 2020 11 | 38.239.136,06 | -71,2 | -94.471.428,95 | -80,4 | -156.454.876,57 |
| 2020 10 | 194.694.012,63 | 115,4 | 104.325.294,78 | 211,1 | 132.110.327,77 |
| 2020 9 | 62.583.684,86 | 22,9 | 11.649.516,04 | 54,4 | 22.048.043,76 |
| 2020 8 | 40.535.641,10 | -86,4 | -258.242.164,66 | -75,8 | -127.263.282,54 |
| 2020 7 | 167.798.923,64 | 22,9 | 31.269.765,45 | -8,0 | -14.517.865,95 |
| 2020 6 | 182.316.789,59 | -40,2 | -122.284.149,19 | -6,0 | -11.692.962,89 |
| 2020 5 | 194.009.752,48 | -38,1 | -119.330.026,56 | 33,2 | 48.359.453,24 |
| 2020 4 | 145.650.299,24 | -65,8 | -280.274.946,53 | 92,5 | 69.985.240,23 |
| 2020 3 | 75.665.059,01 | -56,8 | -99.597.813,88 | 105,4 | 38.822.843,37 |
| 2020 2 | 36.842.215,64 | -10,1 | -4.116.281,26 | -82,5 | -173.397.080,80 |
| 2020 1 | 210.239.296,44 | 0,7 | 1.360.971,35 | -34,0 | -108.384.618,46 |
| 2019 12 | 318.623.914,90 | -45,6 | -267.501.515,23 | 140,1 | 185.913.349,89 |