| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 40.092.394,91 | -54,2 | -47.391.913,37 | -24,6 | -13.043.808,17 |
| 2020 12 | 53.136.203,08 | -72,0 | -136.553.834,79 | 114,9 | 28.412.866,89 |
| 2020 11 | 24.723.336,19 | -51,4 | -26.170.235,15 | -40,2 | -16.597.282,53 |
| 2020 10 | 41.320.618,72 | -13,0 | -6.147.250,06 | 67,6 | 16.668.936,19 |
| 2020 9 | 24.651.682,53 | -66,9 | -49.897.947,28 | -60,6 | -37.853.592,85 |
| 2020 8 | 62.505.275,38 | -28,1 | -24.364.287,03 | 15,9 | 8.578.894,06 |
| 2020 7 | 53.926.381,32 | -47,3 | -48.299.177,36 | 6,0 | 3.033.841,41 |
| 2020 6 | 50.892.539,91 | -57,4 | -68.564.478,92 | 37,8 | 13.946.248,24 |
| 2020 5 | 36.946.291,67 | -72,3 | -96.290.273,90 | 98,3 | 18.318.105,94 |
| 2020 4 | 18.628.185,73 | -85,1 | -106.273.011,78 | -74,3 | -53.723.812,96 |
| 2020 3 | 72.351.998,69 | -46,8 | -63.686.102,37 | -25,4 | -24.648.681,53 |
| 2020 2 | 97.000.680,22 | -0,3 | -292.529,93 | 10,9 | 9.516.371,94 |
| 2020 1 | 87.484.308,28 | 9,1 | 7.307.708,59 | -53,9 | -102.205.729,59 |
| 2019 12 | 189.690.037,87 | 127,0 | 106.139.034,98 | 272,7 | 138.796.466,53 |