| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 30.526.661,18 | 123,2 | 16.851.050,38 | 179,9 | 19.619.958,44 |
| 2020 12 | 10.906.702,74 | 18,1 | 1.668.360,42 | -13,3 | -1.667.533,78 |
| 2020 11 | 12.574.236,52 | 1,0 | 126.250,97 | 12,0 | 1.347.267,10 |
| 2020 10 | 11.226.969,42 | -7,9 | -961.697,96 | -3,3 | -378.161,26 |
| 2020 9 | 11.605.130,68 | 22,8 | 2.153.458,47 | 17,7 | 1.743.985,11 |
| 2020 8 | 9.861.145,57 | 4,3 | 402.897,94 | -49,8 | -9.769.591,16 |
| 2020 7 | 19.630.736,73 | 140,5 | 11.469.036,10 | 92,2 | 9.414.265,76 |
| 2020 6 | 10.216.470,97 | 31,4 | 2.442.145,29 | -6,3 | -682.605,89 |
| 2020 5 | 10.899.076,86 | -7,3 | -854.162,89 | 272,1 | 7.970.210,97 |
| 2020 4 | 2.928.865,89 | -75,9 | -9.236.431,42 | -77,1 | -9.855.732,59 |
| 2020 3 | 12.784.598,48 | 4,8 | 590.279,61 | -56,4 | -16.565.935,60 |
| 2020 2 | 29.350.534,08 | 117,5 | 15.855.412,14 | 114,6 | 15.674.923,28 |
| 2020 1 | 13.675.610,80 | 5,1 | 667.285,35 | 48,0 | 4.437.268,48 |
| 2019 12 | 9.238.342,32 | 7,1 | 608.855,84 | -25,8 | -3.209.643,23 |