| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 16.020.683,53 | 10,4 | 1.502.368,70 | -31,8 | -7.471.295,08 |
| 2020 12 | 23.491.978,61 | 5,5 | 1.216.524,24 | 15,2 | 3.091.861,34 |
| 2020 11 | 20.400.117,27 | -6,4 | -1.393.262,18 | -3,2 | -678.841,35 |
| 2020 10 | 21.078.958,62 | -17,0 | -4.329.833,21 | 19,0 | 3.360.571,94 |
| 2020 9 | 17.718.386,68 | -11,7 | -2.357.537,65 | -8,4 | -1.618.617,75 |
| 2020 8 | 19.337.004,43 | -1,9 | -366.892,62 | -4,6 | -924.241,06 |
| 2020 7 | 20.261.245,49 | -17,0 | -4.155.475,10 | 23,2 | 3.813.898,52 |
| 2020 6 | 16.447.346,97 | -18,6 | -3.749.831,01 | -0,1 | -22.428,80 |
| 2020 5 | 16.469.775,77 | -11,3 | -2.089.624,40 | 3,0 | 479.990,95 |
| 2020 4 | 15.989.784,82 | -25,2 | -5.398.620,32 | -23,4 | -4.877.172,62 |
| 2020 3 | 20.866.957,44 | -8,9 | -2.036.097,69 | -6,2 | -1.377.775,24 |
| 2020 2 | 22.244.732,68 | 15,8 | 3.033.945,66 | 53,2 | 7.726.417,85 |
| 2020 1 | 14.518.314,83 | -17,6 | -3.099.282,01 | -34,8 | -7.757.139,54 |
| 2019 12 | 22.275.454,37 | -5,1 | -1.191.959,53 | 2,2 | 482.074,92 |