| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 10.154.182,90 | -46,6 | -8.845.370,51 | 12,8 | 1.151.420,56 |
| 2020 12 | 9.002.762,34 | -47,5 | -8.154.059,34 | -15,5 | -1.650.045,56 |
| 2020 11 | 10.652.807,90 | -25,1 | -3.572.951,14 | -20,9 | -2.812.961,02 |
| 2020 10 | 13.465.768,92 | -15,5 | -2.465.492,03 | 21,4 | 2.371.048,01 |
| 2020 9 | 11.094.720,91 | -26,0 | -3.899.413,47 | -16,5 | -2.186.772,55 |
| 2020 8 | 13.281.493,46 | -2,9 | -392.429,82 | 16,2 | 1.847.216,38 |
| 2020 7 | 11.434.277,08 | -20,4 | -2.928.688,69 | -35,3 | -6.231.713,49 |
| 2020 6 | 17.665.990,57 | 12,4 | 1.952.168,77 | 22,1 | 3.196.530,96 |
| 2020 5 | 14.469.459,61 | -11,4 | -1.866.248,91 | -14,8 | -2.503.766,86 |
| 2020 4 | 16.973.226,47 | 12,8 | 1.931.949,02 | -6,3 | -1.135.114,47 |
| 2020 3 | 18.108.340,94 | 46,0 | 5.705.735,60 | -2,4 | -436.314,00 |
| 2020 2 | 18.544.654,94 | 8,8 | 1.505.213,88 | -2,4 | -454.898,47 |
| 2020 1 | 18.999.553,41 | 40,8 | 5.501.306,41 | 10,7 | 1.842.731,73 |
| 2019 12 | 17.156.821,68 | 36,0 | 4.542.708,58 | 20,6 | 2.931.062,64 |