| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 107.721.070,84 | -48,7 | -102.368.100,84 | -19,8 | -26.604.471,45 |
| 2020 12 | 134.325.542,29 | 1,3 | 1.653.186,12 | -8,2 | -11.933.258,09 |
| 2020 11 | 146.258.800,38 | -23,3 | -44.533.181,51 | -24,2 | -46.605.283,73 |
| 2020 10 | 192.864.084,11 | 22,5 | 35.399.889,60 | 30,8 | 45.354.351,23 |
| 2020 9 | 147.509.732,88 | 9,3 | 12.595.679,79 | 93,9 | 71.419.812,54 |
| 2020 8 | 76.089.920,34 | -9,8 | -8.243.226,03 | -46,3 | -65.477.610,10 |
| 2020 7 | 141.567.530,44 | -13,1 | -21.379.862,08 | 43,9 | 43.190.546,51 |
| 2020 6 | 98.376.983,93 | -38,0 | -60.384.758,73 | 131,7 | 55.921.086,01 |
| 2020 5 | 42.455.897,92 | -77,7 | -148.298.845,42 | 109,5 | 22.186.750,94 |
| 2020 4 | 20.269.146,98 | -86,8 | -133.276.902,50 | -84,9 | -113.514.660,88 |
| 2020 3 | 133.783.807,86 | -21,9 | -37.519.683,14 | -27,6 | -50.971.252,34 |
| 2020 2 | 184.755.060,20 | 5,3 | 9.306.714,58 | -12,1 | -25.334.111,48 |
| 2020 1 | 210.089.171,68 | 22,0 | 37.893.935,44 | 58,4 | 77.416.815,51 |
| 2019 12 | 132.672.356,17 | -18,5 | -30.052.572,18 | -30,5 | -58.119.625,72 |