| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 3 | 680.318,41 | -87,1 | -4.603.517,39 | 24,6 | 134.287,05 |
| 2021 2 | 546.031,36 | 127,4 | 305.892,50 | -11,7 | -72.147,46 |
| 2021 1 | 618.178,82 | -89,8 | -5.455.641,99 | -85,4 | -3.601.220,30 |
| 2020 12 | 4.219.399,12 | 0,2 | 8.064,05 | -20,0 | -1.054.554,77 |
| 2020 11 | 5.273.953,89 | 29,3 | 1.195.796,00 | 2,8 | 144.745,02 |
| 2020 10 | 5.129.208,87 | 44,0 | 1.566.388,83 | 44,2 | 1.570.908,93 |
| 2020 9 | 3.558.299,94 | 92,6 | 1.710.373,17 | -47,0 | -3.159.400,65 |
| 2020 8 | 6.717.700,59 | 124,0 | 3.718.766,58 | 687,5 | 5.864.684,97 |
| 2020 7 | 853.015,62 | -72,1 | -2.204.364,05 | -83,9 | -4.448.575,13 |
| 2020 6 | 5.301.590,75 | -2,0 | -105.488,52 | 112,9 | 2.811.804,28 |
| 2020 5 | 2.489.786,47 | -33,6 | -1.258.613,08 | -64,3 | -4.484.088,27 |
| 2020 4 | 6.973.874,74 | 127,4 | 3.906.601,99 | 32,0 | 1.690.038,94 |
| 2020 3 | 5.283.835,80 | 16,8 | 758.503,46 | 2.100,3 | 5.043.696,94 |
| 2020 2 | 240.138,86 | -89,2 | -1.977.231,99 | -96,1 | -5.833.681,95 |