| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 39.605.627,65 | 1,6 | 634.412,55 | 19,3 | 6.408.552,79 |
| 2020 12 | 33.197.074,86 | 3,0 | 977.880,48 | -10,9 | -4.045.251,19 |
| 2020 11 | 37.242.326,05 | -4,7 | -1.841.235,77 | 5,4 | 1.918.413,63 |
| 2020 10 | 35.323.912,42 | -19,3 | -8.436.903,52 | -15,1 | -6.262.381,84 |
| 2020 9 | 41.586.294,26 | -15,5 | -7.638.847,75 | 48,8 | 13.632.755,66 |
| 2020 8 | 27.953.538,60 | -30,5 | -12.250.045,36 | -18,3 | -6.268.221,34 |
| 2020 7 | 34.221.759,94 | -33,7 | -17.393.019,63 | 18,9 | 5.439.830,32 |
| 2020 6 | 28.781.929,62 | -40,7 | -19.753.213,75 | -13,7 | -4.571.763,16 |
| 2020 5 | 33.353.692,78 | -38,1 | -20.559.618,38 | -9,0 | -3.312.449,92 |
| 2020 4 | 36.666.142,70 | -21,5 | -10.012.280,58 | -8,4 | -3.372.742,55 |
| 2020 3 | 40.038.885,25 | -10,1 | -4.488.427,21 | 4,8 | 1.835.109,42 |
| 2020 2 | 38.203.775,83 | -10,6 | -4.538.632,64 | -2,0 | -767.439,27 |
| 2020 1 | 38.971.215,10 | 2,5 | 948.745,90 | 21,0 | 6.752.020,72 |
| 2019 12 | 32.219.194,38 | -35,6 | -17.805.418,62 | -17,6 | -6.864.367,44 |