| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 51.570.758,45 | -9,9 | -5.681.892,80 | 12,0 | 5.539.170,80 |
| 2020 12 | 46.031.587,65 | 1,6 | 706.760,23 | -19,8 | -11.364.569,60 |
| 2020 11 | 57.396.157,25 | -6,6 | -4.040.651,74 | -1,9 | -1.129.365,68 |
| 2020 10 | 58.525.522,93 | -2,4 | -1.409.934,27 | 14,9 | 7.584.643,16 |
| 2020 9 | 50.940.879,77 | -11,4 | -6.540.311,84 | 30,5 | 11.909.458,40 |
| 2020 8 | 39.031.421,37 | -13,4 | -6.042.293,09 | -30,1 | -16.784.869,62 |
| 2020 7 | 55.816.290,99 | -18,3 | -12.537.510,78 | 29,2 | 12.614.657,64 |
| 2020 6 | 43.201.633,35 | -30,8 | -19.225.975,09 | 12,2 | 4.685.763,83 |
| 2020 5 | 38.515.869,52 | -46,0 | -32.773.402,19 | 15,3 | 5.097.715,68 |
| 2020 4 | 33.418.153,84 | -46,4 | -28.919.480,06 | -35,4 | -18.280.488,29 |
| 2020 3 | 51.698.642,13 | -22,0 | -14.610.017,81 | -11,7 | -6.822.772,20 |
| 2020 2 | 58.521.414,33 | -3,3 | -2.011.331,66 | 2,2 | 1.268.763,08 |
| 2020 1 | 57.252.651,25 | -9,8 | -6.209.143,77 | 26,3 | 11.927.823,83 |
| 2019 12 | 45.324.827,42 | 2,3 | 1.008.589,04 | -26,2 | -16.111.981,57 |