| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 17.828.584,76 | 3.444,8 | 17.325.633,25 | 2.250,9 | 17.070.201,48 |
| 2020 12 | 758.383,28 | -90,4 | -7.101.835,74 | -63,8 | -1.337.226,14 |
| 2020 11 | 2.095.609,42 | -90,2 | -19.365.882,93 | -55,8 | -2.646.820,24 |
| 2020 10 | 4.742.429,66 | -64,2 | -8.485.087,13 | -40,8 | -3.263.918,22 |
| 2020 9 | 8.006.347,88 | -46,4 | -6.939.673,98 | 85,2 | 3.683.881,58 |
| 2020 8 | 4.322.466,30 | -53,9 | -5.054.679,84 | 297,2 | 3.234.339,96 |
| 2020 7 | 1.088.126,34 | -88,8 | -8.605.786,85 | 925,1 | 981.974,32 |
| 2020 6 | 106.152,02 | -98,9 | -9.126.323,21 | -42,9 | -79.602,87 |
| 2020 5 | 185.754,89 | -98,9 | -16.617.365,01 | 39,6 | 52.692,62 |
| 2020 4 | 133.062,27 | -98,0 | -6.633.550,42 | -36,6 | -76.849,35 |
| 2020 3 | 209.911,62 | -97,0 | -6.843.243,10 | -69,3 | -473.437,63 |
| 2020 2 | 683.349,25 | -95,5 | -14.434.299,14 | 35,9 | 180.397,74 |
| 2020 1 | 502.951,51 | -94,0 | -7.902.905,21 | -93,6 | -7.357.267,51 |
| 2019 12 | 7.860.219,02 | -48,3 | -7.350.537,62 | -63,4 | -13.601.273,33 |