| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 13.365.174,98 | 6.012,7 | 13.146.529,20 | -49,3 | -12.969.379,02 |
| 2020 12 | 26.334.554,00 | 132,9 | 15.026.178,92 | 113,6 | 14.004.766,77 |
| 2020 11 | 12.329.787,23 | 15,4 | 1.644.623,40 | -47,2 | -11.028.907,42 |
| 2020 10 | 23.358.694,65 | 12.572,3 | 23.174.365,45 | 7.249,6 | 23.040.872,27 |
| 2020 9 | 317.822,38 | 84,0 | 145.076,46 | -98,6 | -22.397.709,51 |
| 2020 8 | 22.715.531,89 | 8,0 | 1.682.603,93 | 40.808,8 | 22.660.004,70 |
| 2020 7 | 55.527,19 | -99,5 | -10.681.516,13 | -99,5 | -10.543.396,81 |
| 2020 6 | 10.598.924,00 | -2,4 | -259.696,08 | 5.330,4 | 10.403.745,94 |
| 2020 5 | 195.178,06 | -98,2 | -10.898.508,82 | -98,5 | -13.013.734,94 |
| 2020 4 | 13.208.913,00 | 11,9 | 1.404.316,96 | -19,7 | -3.246.384,22 |
| 2020 3 | 16.455.297,22 | 39,6 | 4.667.228,84 | 59,5 | 6.139.940,22 |
| 2020 2 | 10.315.357,00 | -7,5 | -840.872,21 | 4.617,8 | 10.096.711,22 |
| 2020 1 | 218.645,78 | -98,2 | -11.790.618,97 | -98,1 | -11.089.729,30 |
| 2019 12 | 11.308.375,08 | -16,3 | -2.204.627,35 | 5,8 | 623.211,25 |