| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 2.223.419,30 | -5,6 | -131.710,49 | -47,4 | -2.006.494,32 |
| 2020 12 | 4.229.913,62 | 6,5 | 258.029,95 | 31,2 | 1.004.630,85 |
| 2020 11 | 3.225.282,77 | 12,8 | 366.556,81 | -15,5 | -592.721,41 |
| 2020 10 | 3.818.004,18 | 33,7 | 962.901,99 | 47,2 | 1.224.264,52 |
| 2020 9 | 2.593.739,66 | -33,2 | -1.290.718,37 | 52,9 | 896.960,90 |
| 2020 8 | 1.696.778,76 | -16,5 | -335.064,70 | -59,1 | -2.446.259,38 |
| 2020 7 | 4.143.038,14 | -24,4 | -1.339.353,17 | 65,1 | 1.633.934,09 |
| 2020 6 | 2.509.104,05 | -55,9 | -3.182.609,58 | 167,5 | 1.571.236,00 |
| 2020 5 | 937.868,05 | -72,3 | -2.452.484,11 | 27,7 | 203.337,88 |
| 2020 4 | 734.530,17 | -77,1 | -2.471.813,08 | -70,6 | -1.763.323,94 |
| 2020 3 | 2.497.854,11 | -37,9 | -1.523.146,66 | 8,2 | 190.198,28 |
| 2020 2 | 2.307.655,83 | -32,2 | -1.094.449,10 | -2,0 | -47.473,96 |
| 2020 1 | 2.355.129,79 | -25,5 | -806.182,34 | -40,7 | -1.616.753,88 |
| 2019 12 | 3.971.883,67 | 29,5 | 903.611,09 | 38,9 | 1.113.157,71 |