| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 79.643.890,10 | -28,7 | -32.079.205,35 | -21,1 | -21.294.830,47 |
| 2021 3 | 100.938.720,57 | -26,0 | -35.530.015,06 | 61,8 | 38.562.997,81 |
| 2021 2 | 62.375.722,76 | -47,0 | -55.387.394,02 | -14,1 | -10.255.048,23 |
| 2021 1 | 72.630.770,99 | -36,7 | -42.184.006,35 | -43,5 | -55.806.864,86 |
| 2020 12 | 128.437.635,85 | 11,9 | 13.673.788,72 | -14,5 | -21.822.588,03 |
| 2020 11 | 150.260.223,88 | -6,1 | -9.828.368,57 | -11,5 | -19.518.382,01 |
| 2020 10 | 169.778.605,89 | -14,0 | -27.567.366,17 | 0,8 | 1.331.916,23 |
| 2020 9 | 168.446.689,66 | 24,3 | 32.907.052,48 | 33,8 | 42.528.921,47 |
| 2020 8 | 125.917.768,19 | 20,4 | 21.301.516,87 | -20,6 | -32.714.130,43 |
| 2020 7 | 158.631.898,62 | 17,8 | 23.937.529,73 | 50,6 | 53.284.002,33 |
| 2020 6 | 105.347.896,29 | -26,2 | -37.331.701,50 | 7,9 | 7.726.260,26 |
| 2020 5 | 97.621.636,03 | -2,8 | -2.765.950,53 | -12,6 | -14.101.459,42 |
| 2020 4 | 111.723.095,45 | -9,7 | -12.053.117,83 | -18,1 | -24.745.640,18 |
| 2020 3 | 136.468.735,63 | 5,4 | 6.957.771,02 | 15,9 | 18.705.618,85 |