| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 33.512.009,73 | 298,9 | 25.109.818,50 | -29,5 | -14.005.811,03 |
| 2021 3 | 47.517.820,76 | 26,3 | 9.899.504,62 | 10,2 | 4.400.027,12 |
| 2021 2 | 43.117.793,64 | -15,7 | -8.033.018,83 | -17,5 | -9.131.906,98 |
| 2021 1 | 52.249.700,62 | 24,1 | 10.140.835,16 | 178,5 | 33.487.302,88 |
| 2020 12 | 18.762.397,74 | -50,4 | -19.067.314,66 | -53,0 | -21.157.952,56 |
| 2020 11 | 39.920.350,30 | -27,0 | -14.788.310,16 | -37,9 | -24.310.365,62 |
| 2020 10 | 64.230.715,92 | -4,4 | -2.925.428,91 | 34,0 | 16.290.873,05 |
| 2020 9 | 47.939.842,87 | -16,2 | -9.281.634,24 | -26,0 | -16.809.483,10 |
| 2020 8 | 64.749.325,97 | 365,1 | 50.827.680,46 | 95,8 | 31.673.011,32 |
| 2020 7 | 33.076.314,65 | -18,7 | -7.580.805,54 | -25,3 | -11.171.006,16 |
| 2020 6 | 44.247.320,81 | 35,8 | 11.666.955,69 | 122,9 | 24.395.418,72 |
| 2020 5 | 19.851.902,09 | -54,6 | -23.843.041,87 | 136,3 | 11.449.710,86 |
| 2020 4 | 8.402.191,23 | -77,3 | -28.593.679,67 | -77,7 | -29.216.124,91 |
| 2020 3 | 37.618.316,14 | 3,2 | 1.160.047,49 | -26,5 | -13.532.496,33 |