| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 46.948.220,81 | -16,2 | -9.097.144,59 | -35,9 | -26.246.172,03 |
| 2020 12 | 73.194.392,84 | 46,8 | 23.319.835,62 | 8,0 | 5.409.428,77 |
| 2020 11 | 67.784.964,07 | 17,8 | 10.227.386,86 | 16,4 | 9.564.958,01 |
| 2020 10 | 58.220.006,06 | -14,3 | -9.745.918,23 | -23,4 | -17.762.994,15 |
| 2020 9 | 75.983.000,21 | 9,8 | 6.782.070,45 | 52,7 | 26.223.972,64 |
| 2020 8 | 49.759.027,57 | -1,5 | -734.351,54 | -26,7 | -18.162.708,33 |
| 2020 7 | 67.921.735,90 | 2,1 | 1.386.795,60 | 10,2 | 6.293.299,77 |
| 2020 6 | 61.628.436,13 | -0,6 | -397.085,53 | 35,8 | 16.250.602,46 |
| 2020 5 | 45.377.833,67 | -15,1 | -8.060.598,49 | 72,5 | 19.078.634,90 |
| 2020 4 | 26.299.198,77 | -45,5 | -21.955.560,18 | -31,1 | -11.881.539,38 |
| 2020 3 | 38.180.738,15 | -27,3 | -14.366.555,55 | -37,2 | -22.568.352,57 |
| 2020 2 | 60.749.090,72 | 11,1 | 6.072.021,72 | 8,4 | 4.703.725,32 |
| 2020 1 | 56.045.365,40 | -23,6 | -17.301.746,12 | 12,4 | 6.170.808,18 |
| 2019 12 | 49.874.557,22 | 7,7 | 3.542.247,61 | -13,4 | -7.683.019,99 |