| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 246.400.181,36 | -15,2 | -44.052.121,34 | 11,4 | 25.114.617,64 |
| 2020 12 | 221.285.563,72 | -13,4 | -34.223.851,01 | -38,2 | -136.730.613,64 |
| 2020 11 | 358.016.177,36 | -15,5 | -65.403.369,51 | 22,7 | 66.283.644,58 |
| 2020 10 | 291.732.532,78 | -33,3 | -145.287.392,23 | -8,2 | -26.011.344,76 |
| 2020 9 | 317.743.877,54 | -4,6 | -15.425.234,67 | 187,4 | 207.196.038,26 |
| 2020 8 | 110.547.839,28 | -41,2 | -77.412.589,09 | -65,6 | -210.393.816,64 |
| 2020 7 | 320.941.655,92 | -6,8 | -23.360.430,27 | 30,6 | 75.179.082,36 |
| 2020 6 | 245.762.573,56 | -34,0 | -126.689.614,99 | 82,7 | 111.268.683,63 |
| 2020 5 | 134.493.889,93 | -69,2 | -302.469.606,94 | 201,5 | 89.890.454,62 |
| 2020 4 | 44.603.435,31 | -88,6 | -344.840.294,48 | -85,4 | -261.511.737,64 |
| 2020 3 | 306.115.172,95 | -28,0 | -119.002.530,52 | 0,8 | 2.364.243,90 |
| 2020 2 | 303.750.929,05 | -23,5 | -93.153.952,96 | 4,6 | 13.298.626,35 |
| 2020 1 | 290.452.302,70 | -14,3 | -48.636.933,52 | 13,7 | 34.942.887,97 |
| 2019 12 | 255.509.414,73 | -1,3 | -3.378.909,33 | -39,7 | -167.910.132,14 |