| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 7.287.198,32 | 25,9 | 1.497.188,71 | -14,2 | -1.207.259,07 |
| 2020 12 | 8.494.457,39 | 69,7 | 3.488.002,60 | 9,3 | 725.753,76 |
| 2020 11 | 7.768.703,63 | -18,0 | -1.705.791,14 | -21,5 | -2.129.362,77 |
| 2020 10 | 9.898.066,40 | 105,7 | 5.086.832,44 | 179,6 | 6.357.306,23 |
| 2020 9 | 3.540.760,17 | 25,9 | 727.725,68 | 25,0 | 707.918,86 |
| 2020 8 | 2.832.841,31 | -52,3 | -3.103.589,21 | -58,5 | -3.999.880,76 |
| 2020 7 | 6.832.722,07 | 143,8 | 4.029.667,08 | 154,1 | 4.143.716,45 |
| 2020 6 | 2.689.005,62 | -11,9 | -363.305,64 | -50,0 | -2.683.216,28 |
| 2020 5 | 5.372.221,90 | 36,2 | 1.428.134,40 | 103,3 | 2.729.822,53 |
| 2020 4 | 2.642.399,37 | -41,0 | -1.836.610,19 | -65,8 | -5.086.360,44 |
| 2020 3 | 7.728.759,81 | 41,7 | 2.273.885,27 | 80,5 | 3.447.507,98 |
| 2020 2 | 4.281.251,83 | -3,1 | -137.562,30 | -26,1 | -1.508.757,78 |
| 2020 1 | 5.790.009,61 | 38,8 | 1.618.102,07 | 15,7 | 783.554,82 |
| 2019 12 | 5.006.454,79 | -26,6 | -1.813.963,43 | -47,2 | -4.468.039,98 |