| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 3.894.308,26 | 1,8 | 67.402,39 | -29,1 | -1.599.170,49 |
| 2020 12 | 5.493.478,75 | -39,2 | -3.544.389,66 | -37,5 | -3.294.996,68 |
| 2020 11 | 8.788.475,43 | -9,1 | -884.422,78 | 85,2 | 4.042.719,35 |
| 2020 10 | 4.745.756,08 | -46,9 | -4.187.364,16 | -11,7 | -630.277,51 |
| 2020 9 | 5.376.033,59 | -44,0 | -4.224.888,71 | 13,7 | 648.792,44 |
| 2020 8 | 4.727.241,15 | 3,1 | 142.702,44 | -3,9 | -193.369,87 |
| 2020 7 | 4.920.611,02 | -36,6 | -2.834.100,88 | 93,4 | 2.376.303,72 |
| 2020 6 | 2.544.307,30 | -43,2 | -1.935.270,29 | -13,5 | -395.625,65 |
| 2020 5 | 2.939.932,95 | -48,5 | -2.772.723,75 | -9,3 | -302.056,16 |
| 2020 4 | 3.241.989,11 | -55,1 | -3.980.437,89 | -20,3 | -823.410,19 |
| 2020 3 | 4.065.399,30 | -31,4 | -1.859.035,38 | 10,5 | 385.607,02 |
| 2020 2 | 3.679.792,28 | -72,2 | -9.562.807,38 | -3,8 | -147.113,59 |
| 2020 1 | 3.826.905,87 | -50,8 | -3.956.574,42 | -57,7 | -5.210.962,54 |
| 2019 12 | 9.037.868,41 | 131,6 | 5.136.108,67 | -6,6 | -635.029,80 |