| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 906.203,78 | -86,4 | -5.757.179,71 | -54,9 | -1.104.495,61 |
| 2020 12 | 2.010.699,39 | -38,4 | -1.252.594,08 | -53,4 | -2.301.232,37 |
| 2020 11 | 4.311.931,76 | -15,1 | -768.125,29 | -18,7 | -994.341,32 |
| 2020 10 | 5.306.273,08 | 49,7 | 1.761.538,36 | 568,0 | 4.511.889,93 |
| 2020 9 | 794.383,15 | -84,5 | -4.316.656,41 | -76,2 | -2.541.789,32 |
| 2020 8 | 3.336.172,47 | -4,0 | -140.190,73 | -37,9 | -2.038.743,47 |
| 2020 7 | 5.374.915,94 | 135,3 | 3.090.791,19 | -45,3 | -4.456.281,87 |
| 2020 6 | 9.831.197,81 | 43,1 | 2.960.582,55 | 200,2 | 6.555.809,52 |
| 2020 5 | 3.275.388,29 | 216,5 | 2.240.649,31 | 23,9 | 632.560,98 |
| 2020 4 | 2.642.827,31 | 163,3 | 1.639.068,97 | -49,8 | -2.620.856,36 |
| 2020 3 | 5.263.683,67 | 64,7 | 2.066.818,00 | 1,8 | 94.831,05 |
| 2020 2 | 5.168.852,62 | 257,6 | 3.723.384,44 | -22,4 | -1.494.530,87 |
| 2020 1 | 6.663.383,49 | 359,7 | 5.213.758,14 | 104,2 | 3.400.090,02 |
| 2019 12 | 3.263.293,47 | 674,4 | 2.841.917,69 | -35,8 | -1.816.763,58 |