| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 5.849.532,21 | 28,2 | 1.286.705,15 | -36,6 | -3.381.328,75 |
| 2020 12 | 9.230.860,96 | -10,8 | -1.117.248,40 | -26,1 | -3.264.068,75 |
| 2020 11 | 12.494.929,71 | 56,1 | 4.492.780,51 | -16,5 | -2.463.435,54 |
| 2020 10 | 14.958.365,25 | 120,9 | 8.185.158,59 | 45,7 | 4.693.249,43 |
| 2020 9 | 10.265.115,82 | 66,0 | 4.079.974,26 | 29,0 | 2.309.935,69 |
| 2020 8 | 7.955.180,13 | 53,8 | 2.782.415,92 | -18,7 | -1.830.846,06 |
| 2020 7 | 9.786.026,19 | 78,8 | 4.311.929,21 | -6,6 | -689.344,81 |
| 2020 6 | 10.475.371,00 | 40,5 | 3.020.359,15 | 39,8 | 2.982.414,90 |
| 2020 5 | 7.492.956,10 | -46,8 | -6.602.617,37 | -10,5 | -881.509,26 |
| 2020 4 | 8.374.465,36 | 109,0 | 4.367.168,57 | 23,7 | 1.601.649,40 |
| 2020 3 | 6.772.815,96 | 50,9 | 2.283.825,23 | -19,7 | -1.665.471,89 |
| 2020 2 | 8.438.287,85 | -25,8 | -2.931.200,28 | 84,9 | 3.875.460,79 |
| 2020 1 | 4.562.827,06 | 53,8 | 1.596.322,27 | -55,9 | -5.785.282,30 |
| 2019 12 | 10.348.109,36 | 26,5 | 2.168.042,37 | 29,3 | 2.345.960,16 |