| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 180.186.107,67 | -7,6 | -14.719.974,32 | 29,2 | 40.714.368,41 |
| 2020 12 | 139.471.739,26 | 120,8 | 76.311.095,17 | 20,7 | 23.873.013,35 |
| 2020 11 | 115.598.725,91 | 88,0 | 54.122.791,21 | 21,3 | 20.303.012,57 |
| 2020 10 | 95.295.713,34 | 10,8 | 9.291.211,21 | 4,5 | 4.130.541,56 |
| 2020 9 | 91.165.171,78 | 32,0 | 22.104.416,87 | 25,6 | 18.599.700,54 |
| 2020 8 | 72.565.471,24 | 13,5 | 8.610.277,87 | -29,2 | -29.945.302,22 |
| 2020 7 | 102.510.773,46 | 25,9 | 21.064.794,72 | 7,0 | 6.713.672,66 |
| 2020 6 | 95.797.100,80 | 51,9 | 32.719.309,59 | 28,6 | 21.308.419,87 |
| 2020 5 | 74.488.680,93 | -29,7 | -31.456.566,09 | 49,0 | 24.505.931,29 |
| 2020 4 | 49.982.749,64 | -27,4 | -18.886.466,48 | -13,8 | -7.975.603,77 |
| 2020 3 | 57.958.353,41 | -25,0 | -19.357.164,81 | -41,0 | -40.322.800,98 |
| 2020 2 | 98.281.154,39 | 43,8 | 29.956.623,25 | -49,6 | -96.624.927,60 |
| 2020 1 | 194.906.081,99 | 13,0 | 22.401.196,91 | 208,6 | 131.745.437,90 |
| 2019 12 | 63.160.644,09 | 14,6 | 8.048.219,19 | 2,7 | 1.684.709,39 |