| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 9.635.867,28 | -21,3 | -2.604.437,05 | 21,1 | 1.679.954,72 |
| 2020 12 | 7.955.912,56 | -26,5 | -2.865.886,70 | -3,0 | -242.829,68 |
| 2020 11 | 8.198.742,24 | -25,1 | -2.747.602,69 | -3,9 | -327.974,89 |
| 2020 10 | 8.526.717,13 | -2,2 | -194.044,62 | 80,4 | 3.801.133,80 |
| 2020 9 | 4.725.583,33 | -6,3 | -317.848,61 | 1,7 | 80.634,42 |
| 2020 8 | 4.644.948,91 | -34,8 | -2.476.800,46 | -19,5 | -1.125.379,54 |
| 2020 7 | 5.770.328,45 | 1,2 | 66.640,83 | 25,0 | 1.153.372,33 |
| 2020 6 | 4.616.956,12 | -11,1 | -578.119,43 | -42,4 | -3.393.776,51 |
| 2020 5 | 8.010.732,63 | 8,8 | 646.602,77 | 28,1 | 1.755.461,91 |
| 2020 4 | 6.255.270,72 | -14,7 | -1.076.024,59 | -32,9 | -3.070.084,47 |
| 2020 3 | 9.325.355,19 | 6,6 | 579.769,51 | -4,9 | -477.993,10 |
| 2020 2 | 9.803.348,29 | 1,6 | 151.251,52 | -19,9 | -2.436.956,04 |
| 2020 1 | 12.240.304,33 | 10,8 | 1.192.555,09 | 13,1 | 1.418.505,07 |
| 2019 12 | 10.821.799,26 | 7,6 | 767.139,21 | -1,1 | -124.545,67 |