| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 58.696.671,94 | 573,1 | 49.976.864,22 | -20,5 | -15.092.585,73 |
| 2021 3 | 73.789.257,67 | 64,3 | 28.872.133,06 | 28,5 | 16.372.480,56 |
| 2021 2 | 57.416.777,11 | -7,1 | -4.379.653,77 | 46,6 | 18.246.985,33 |
| 2021 1 | 39.169.791,78 | -13,8 | -6.258.215,85 | 23,9 | 7.551.653,22 |
| 2020 12 | 31.618.138,56 | -51,0 | -32.954.288,19 | -56,1 | -40.469.479,12 |
| 2020 11 | 72.087.617,68 | 11,2 | 7.260.464,20 | -17,3 | -15.028.214,47 |
| 2020 10 | 87.115.832,15 | 39,5 | 24.668.904,95 | -9,2 | -8.828.257,63 |
| 2020 9 | 95.944.089,78 | 57,6 | 35.045.910,32 | 76,0 | 41.431.637,19 |
| 2020 8 | 54.512.452,59 | 316,0 | 41.408.742,12 | 18,1 | 8.338.734,24 |
| 2020 7 | 46.173.718,35 | -35,8 | -25.731.956,25 | 40,7 | 13.356.579,90 |
| 2020 6 | 32.817.138,45 | -50,4 | -33.382.373,35 | 39,5 | 9.293.004,69 |
| 2020 5 | 23.524.133,76 | -62,8 | -39.751.040,66 | 169,8 | 14.804.326,04 |
| 2020 4 | 8.719.807,72 | -83,3 | -43.512.383,43 | -80,6 | -36.197.316,89 |
| 2020 3 | 44.917.124,61 | -27,3 | -16.835.487,51 | -27,3 | -16.879.306,27 |