| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 2.489.184,68 | -12,0 | -340.468,12 | -55,9 | -3.148.301,25 |
| 2020 12 | 5.637.485,93 | 194,5 | 3.723.414,98 | 146,3 | 3.348.748,90 |
| 2020 11 | 2.288.737,03 | -22,8 | -676.055,95 | -13,9 | -368.565,83 |
| 2020 10 | 2.657.302,86 | -19,4 | -640.069,16 | -7,6 | -217.683,15 |
| 2020 9 | 2.874.986,01 | -0,2 | -6.795,40 | 13,8 | 347.987,74 |
| 2020 8 | 2.526.998,27 | -11,6 | -331.750,96 | -43,5 | -1.948.698,04 |
| 2020 7 | 4.475.696,31 | 51,1 | 1.514.121,14 | 49,4 | 1.479.322,46 |
| 2020 6 | 2.996.373,85 | -16,5 | -592.157,40 | 2,6 | 75.185,35 |
| 2020 5 | 2.921.188,50 | -11,9 | -392.780,17 | 85,5 | 1.346.486,77 |
| 2020 4 | 1.574.701,73 | -40,6 | -1.078.301,65 | -27,7 | -603.679,39 |
| 2020 3 | 2.178.381,12 | -23,9 | -684.705,82 | 8,0 | 161.206,14 |
| 2020 2 | 2.017.174,98 | -14,3 | -337.270,26 | -28,7 | -812.477,82 |
| 2020 1 | 2.829.652,80 | 4,2 | 113.722,33 | 47,8 | 915.581,85 |
| 2019 12 | 1.914.070,95 | 7,0 | 125.423,20 | -35,4 | -1.050.722,03 |