| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 13.076.427,44 | 152,9 | 7.905.813,62 | -12,1 | -1.795.189,98 |
| 2020 12 | 14.871.617,42 | 49,4 | 4.918.969,06 | 372,0 | 11.721.089,09 |
| 2020 11 | 3.150.528,33 | -87,1 | -21.296.583,76 | -69,9 | -7.317.008,23 |
| 2020 10 | 10.467.536,56 | 44,3 | 3.213.012,07 | -63,4 | -18.160.247,24 |
| 2020 9 | 28.627.783,80 | 254,9 | 20.561.579,73 | 84,9 | 13.147.413,24 |
| 2020 8 | 15.480.370,56 | 91,4 | 7.392.893,54 | 3,0 | 455.420,69 |
| 2020 7 | 15.024.949,87 | 152,0 | 9.061.625,59 | 73,8 | 6.381.233,58 |
| 2020 6 | 8.643.716,29 | 2,2 | 186.773,25 | 6,9 | 556.301,02 |
| 2020 5 | 8.087.415,27 | -19,2 | -1.920.287,81 | 147,8 | 4.823.652,17 |
| 2020 4 | 3.263.763,10 | -65,8 | -6.289.650,96 | -86,3 | -20.619.881,44 |
| 2020 3 | 23.883.644,54 | 70,6 | 9.882.689,03 | 14,0 | 2.937.132,80 |
| 2020 2 | 20.946.511,74 | 114,3 | 11.172.865,20 | 305,1 | 15.775.897,92 |
| 2020 1 | 5.170.613,82 | -73,0 | -14.004.310,60 | -48,1 | -4.782.034,54 |
| 2019 12 | 9.952.648,36 | 53,9 | 3.484.598,69 | -59,3 | -14.494.463,73 |