| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 4.227.082,53 | 47,3 | 1.357.819,97 | 80,3 | 1.882.261,61 |
| 2020 12 | 2.344.820,92 | 43,1 | 706.410,01 | -23,2 | -706.323,27 |
| 2020 11 | 3.051.144,19 | 19,7 | 502.238,71 | 44,5 | 940.019,65 |
| 2020 10 | 2.111.124,54 | -38,5 | -1.321.017,21 | -35,2 | -1.144.446,92 |
| 2020 9 | 3.255.571,46 | -11,0 | -403.037,60 | -7,9 | -279.462,96 |
| 2020 8 | 3.535.034,42 | -31,1 | -1.597.208,91 | -5,3 | -196.066,53 |
| 2020 7 | 3.731.100,95 | -18,0 | -820.080,12 | -40,8 | -2.568.064,39 |
| 2020 6 | 6.299.165,34 | 248,0 | 4.489.232,58 | 199,4 | 4.195.437,14 |
| 2020 5 | 2.103.728,20 | -54,1 | -2.476.633,02 | -78,1 | -7.508.107,37 |
| 2020 4 | 9.611.835,57 | 252,4 | 6.884.206,32 | 63,0 | 3.715.201,46 |
| 2020 3 | 5.896.634,11 | 67,0 | 2.365.321,20 | 74,0 | 2.507.695,18 |
| 2020 2 | 3.388.938,93 | 67,0 | 1.359.648,15 | 18,1 | 519.676,37 |
| 2020 1 | 2.869.262,56 | 75,7 | 1.236.337,50 | 75,1 | 1.230.851,65 |
| 2019 12 | 1.638.410,91 | -33,1 | -811.087,93 | -35,7 | -910.494,57 |