| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 12.252.297,92 | -19,1 | -2.890.885,05 | -1,4 | -176.236,33 |
| 2020 12 | 12.428.534,25 | -30,0 | -5.329.927,20 | -21,0 | -3.304.502,69 |
| 2020 11 | 15.733.036,94 | 2,8 | 427.028,86 | -1,2 | -190.383,83 |
| 2020 10 | 15.923.420,77 | -11,1 | -1.990.968,07 | 14,8 | 2.051.408,77 |
| 2020 9 | 13.872.012,00 | -9,6 | -1.480.120,71 | 13,2 | 1.614.185,29 |
| 2020 8 | 12.257.826,71 | -36,8 | -7.127.160,68 | -19,8 | -3.025.529,94 |
| 2020 7 | 15.283.356,65 | -12,7 | -2.224.199,27 | 11,3 | 1.551.252,45 |
| 2020 6 | 13.732.104,20 | -50,5 | -13.983.782,28 | 32,6 | 3.377.558,48 |
| 2020 5 | 10.354.545,72 | -75,0 | -31.052.411,25 | -6,1 | -675.015,96 |
| 2020 4 | 11.029.561,68 | -63,0 | -18.805.800,47 | -22,4 | -3.182.597,04 |
| 2020 3 | 14.212.158,72 | -21,8 | -3.965.687,26 | -2,6 | -376.702,17 |
| 2020 2 | 14.588.860,89 | -11,7 | -1.932.153,01 | -3,7 | -554.322,08 |
| 2020 1 | 15.143.182,97 | 9,7 | 1.336.384,24 | -14,7 | -2.615.278,48 |
| 2019 12 | 17.758.461,45 | 65,0 | 6.998.116,42 | 16,0 | 2.452.453,37 |