| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 11.340.955,14 | 17,1 | 1.659.251,49 | -24,2 | -3.619.663,35 |
| 2020 12 | 14.960.618,49 | -38,7 | -9.452.418,52 | 1,9 | 284.822,27 |
| 2020 11 | 14.675.796,22 | -19,0 | -3.441.319,21 | -0,7 | -97.939,43 |
| 2020 10 | 14.773.735,65 | -30,3 | -6.418.839,88 | -4,2 | -640.756,56 |
| 2020 9 | 15.414.492,21 | -3,0 | -478.172,67 | 35,7 | 4.056.534,12 |
| 2020 8 | 11.357.958,09 | -24,6 | -3.699.131,88 | -7,8 | -960.994,89 |
| 2020 7 | 12.318.952,98 | -39,3 | -7.980.380,63 | -21,0 | -3.265.444,76 |
| 2020 6 | 15.584.397,74 | -32,8 | -7.615.580,89 | 7,7 | 1.117.378,26 |
| 2020 5 | 14.467.019,48 | -29,4 | -6.037.552,23 | 47,1 | 4.632.710,97 |
| 2020 4 | 9.834.308,51 | -41,0 | -6.846.585,61 | -19,6 | -2.392.757,87 |
| 2020 3 | 12.227.066,38 | -17,7 | -2.624.992,09 | -22,0 | -3.452.578,02 |
| 2020 2 | 15.679.644,40 | 18,3 | 2.425.398,91 | 62,0 | 5.997.940,75 |
| 2020 1 | 9.681.703,65 | -23,3 | -2.944.260,97 | -60,3 | -14.731.333,36 |
| 2019 12 | 24.413.037,01 | 71,6 | 10.187.538,15 | 34,8 | 6.295.921,58 |