| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 31.835.697,81 | -27,0 | -11.781.508,95 | 23,1 | 5.973.707,38 |
| 2020 12 | 25.861.990,43 | 0,2 | 44.173,86 | -20,5 | -6.679.805,52 |
| 2020 11 | 32.541.795,95 | 4,7 | 1.473.715,05 | -21,2 | -8.767.518,35 |
| 2020 10 | 41.309.314,30 | -0,5 | -206.412,57 | 15,1 | 5.409.914,18 |
| 2020 9 | 35.899.400,12 | 9,6 | 3.149.757,28 | -0,1 | -47.051,57 |
| 2020 8 | 35.946.451,69 | 36,5 | 9.608.520,41 | 29,2 | 8.128.078,53 |
| 2020 7 | 27.818.373,16 | -27,5 | -10.567.299,43 | 4,9 | 1.300.505,42 |
| 2020 6 | 26.517.867,74 | -27,8 | -10.202.095,66 | -8,8 | -2.563.098,34 |
| 2020 5 | 29.080.966,08 | -29,8 | -12.335.400,99 | -19,6 | -7.087.255,98 |
| 2020 4 | 36.168.222,06 | -13,8 | -5.802.635,71 | 17,4 | 5.370.089,34 |
| 2020 3 | 30.798.132,72 | -1,6 | -495.260,97 | -16,0 | -5.856.619,15 |
| 2020 2 | 36.654.751,87 | -11,4 | -4.692.298,10 | -16,0 | -6.962.454,89 |
| 2020 1 | 43.617.206,76 | 8,1 | 3.247.764,57 | 68,9 | 17.799.390,19 |
| 2019 12 | 25.817.816,57 | -23,2 | -7.789.919,23 | -16,9 | -5.250.264,33 |