| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 78.843.811,42 | 17,2 | 11.543.209,94 | -12,9 | -11.668.319,70 |
| 2020 12 | 90.512.131,12 | 75,7 | 39.001.705,69 | -3,7 | -3.440.589,93 |
| 2020 11 | 93.952.721,05 | 49,4 | 31.056.298,44 | -15,9 | -17.737.803,65 |
| 2020 10 | 111.690.524,70 | 73,8 | 47.428.392,47 | 78,3 | 49.044.859,31 |
| 2020 9 | 62.645.665,39 | 5,2 | 3.077.684,45 | 35,8 | 16.499.001,72 |
| 2020 8 | 46.146.663,67 | -20,4 | -11.811.347,45 | -17,5 | -9.807.874,38 |
| 2020 7 | 55.954.538,05 | -8,7 | -5.299.557,21 | -1,9 | -1.054.754,06 |
| 2020 6 | 57.009.292,11 | -17,1 | -11.726.869,64 | -3,1 | -1.828.152,50 |
| 2020 5 | 58.837.444,61 | -32,1 | -27.871.214,99 | 19,3 | 9.500.685,54 |
| 2020 4 | 49.336.759,07 | -34,3 | -25.787.434,58 | -23,1 | -14.802.306,35 |
| 2020 3 | 64.139.065,42 | -13,2 | -9.712.946,48 | 4,6 | 2.818.175,52 |
| 2020 2 | 61.320.889,90 | -14,0 | -9.963.251,65 | -8,9 | -5.979.711,58 |
| 2020 1 | 67.300.601,48 | -17,1 | -13.914.704,63 | 30,7 | 15.790.176,05 |
| 2019 12 | 51.510.425,43 | -6,0 | -3.286.856,22 | -18,1 | -11.385.997,18 |