| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 2.140.037,95 | -41,2 | -1.500.563,31 | -26,7 | -778.071,81 |
| 2020 12 | 2.918.109,76 | 6,5 | 177.399,86 | -81,4 | -12.747.154,48 |
| 2020 11 | 15.665.264,24 | 399,0 | 12.525.919,48 | 371,8 | 12.345.245,98 |
| 2020 10 | 3.320.018,26 | -18,6 | -760.725,24 | -15,2 | -595.724,46 |
| 2020 9 | 3.915.742,72 | -7,3 | -306.913,40 | -76,2 | -12.557.371,93 |
| 2020 8 | 16.473.114,65 | 245,8 | 11.709.835,75 | 366,4 | 12.941.198,50 |
| 2020 7 | 3.531.916,15 | -94,4 | -59.377.849,95 | 43,0 | 1.062.636,08 |
| 2020 6 | 2.469.280,07 | -5,8 | -152.048,20 | -17,0 | -506.227,76 |
| 2020 5 | 2.975.507,83 | -32,7 | -1.445.267,25 | 13,2 | 346.057,27 |
| 2020 4 | 2.629.450,56 | -39,7 | -1.733.250,70 | -27,5 | -995.384,96 |
| 2020 3 | 3.624.835,52 | -35,0 | -1.954.947,15 | -21,3 | -982.021,39 |
| 2020 2 | 4.606.856,91 | 37,6 | 1.258.451,83 | 26,5 | 966.255,65 |
| 2020 1 | 3.640.601,26 | -3,3 | -123.643,96 | 32,8 | 899.891,36 |
| 2019 12 | 2.740.709,90 | -28,2 | -1.078.176,26 | -12,7 | -398.634,86 |