| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 60.570.934,45 | -2,5 | -1.566.450,16 | -6,0 | -3.868.222,96 |
| 2020 12 | 64.439.157,41 | 16,8 | 9.283.919,70 | -23,3 | -19.538.775,68 |
| 2020 11 | 83.977.933,09 | 23,9 | 16.220.651,69 | 11,8 | 8.877.661,64 |
| 2020 10 | 75.100.271,45 | 5,9 | 4.156.417,96 | 7,1 | 4.954.183,01 |
| 2020 9 | 70.146.088,44 | 8,9 | 5.707.003,37 | 22,6 | 12.941.611,67 |
| 2020 8 | 57.204.476,77 | 50,4 | 19.161.990,07 | -13,7 | -9.039.127,59 |
| 2020 7 | 66.243.604,36 | 9,5 | 5.748.622,20 | 15,6 | 8.941.008,41 |
| 2020 6 | 57.302.595,95 | -5,9 | -3.590.289,51 | 59,2 | 21.314.832,21 |
| 2020 5 | 35.987.763,74 | -42,5 | -26.575.860,94 | 160,5 | 22.172.157,45 |
| 2020 4 | 13.815.606,29 | -75,9 | -43.429.342,17 | -70,7 | -33.335.616,30 |
| 2020 3 | 47.151.222,59 | -23,8 | -14.705.670,35 | -33,3 | -23.565.880,73 |
| 2020 2 | 70.717.103,32 | 43,9 | 21.567.434,19 | 13,8 | 8.579.718,71 |
| 2020 1 | 62.137.384,61 | 14,1 | 7.668.862,93 | 12,7 | 6.982.146,90 |
| 2019 12 | 55.155.237,71 | 10,4 | 5.174.577,38 | -18,6 | -12.602.043,69 |