| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 2.972.177,63 | 45,2 | 925.129,94 | -45,3 | -2.464.998,34 |
| 2020 12 | 5.437.175,97 | 56,0 | 1.951.490,43 | 83,5 | 2.474.421,91 |
| 2020 11 | 2.962.754,06 | -56,4 | -3.838.279,60 | -10,9 | -361.667,30 |
| 2020 10 | 3.324.421,36 | -43,8 | -2.593.751,88 | 66,6 | 1.329.161,76 |
| 2020 9 | 1.995.259,60 | -53,5 | -2.295.098,47 | -46,1 | -1.705.991,37 |
| 2020 8 | 3.701.250,97 | -27,1 | -1.372.350,65 | 48,2 | 1.204.094,37 |
| 2020 7 | 2.497.156,60 | -45,7 | -2.100.561,19 | -22,7 | -735.111,95 |
| 2020 6 | 3.232.268,55 | -58,6 | -4.569.394,86 | 12,7 | 365.375,86 |
| 2020 5 | 2.866.892,69 | -65,1 | -5.344.946,89 | 54,4 | 1.010.242,85 |
| 2020 4 | 1.856.649,84 | -69,7 | -4.264.596,92 | -40,3 | -1.253.655,79 |
| 2020 3 | 3.110.305,63 | -22,0 | -879.124,31 | -33,7 | -1.583.971,59 |
| 2020 2 | 4.694.277,22 | 30,0 | 1.083.793,14 | 129,3 | 2.647.229,53 |
| 2020 1 | 2.047.047,69 | -60,0 | -3.066.490,94 | -41,3 | -1.438.637,85 |
| 2019 12 | 3.485.685,54 | -64,7 | -6.380.945,28 | -48,8 | -3.315.348,12 |