| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 10.081.168,39 | 67,2 | 4.051.429,43 | 1,5 | 144.715,50 |
| 2020 12 | 9.936.452,89 | 100,1 | 4.969.384,77 | 57,9 | 3.645.065,39 |
| 2020 11 | 6.291.387,50 | 8,1 | 472.245,17 | -25,4 | -2.139.169,02 |
| 2020 10 | 8.430.556,52 | 33,9 | 2.132.815,65 | 112,9 | 4.471.455,11 |
| 2020 9 | 3.959.101,41 | 47,9 | 1.281.989,63 | 55,2 | 1.407.302,82 |
| 2020 8 | 2.551.798,59 | 35,1 | 663.000,71 | -74,3 | -7.360.126,25 |
| 2020 7 | 9.911.924,84 | 214,6 | 6.760.977,16 | 14,5 | 1.254.159,87 |
| 2020 6 | 8.657.764,97 | 97,7 | 4.278.630,12 | 64,3 | 3.388.996,17 |
| 2020 5 | 5.268.768,80 | 46,9 | 1.681.780,27 | 26,5 | 1.103.899,10 |
| 2020 4 | 4.164.869,70 | 21,3 | 732.550,38 | -51,0 | -4.336.313,61 |
| 2020 3 | 8.501.183,31 | 48,4 | 2.773.123,33 | -19,7 | -2.083.088,83 |
| 2020 2 | 10.584.272,14 | 59,8 | 3.961.363,09 | 75,5 | 4.554.533,18 |
| 2020 1 | 6.029.738,96 | 47,2 | 1.933.474,18 | 21,4 | 1.062.670,84 |
| 2019 12 | 4.967.068,12 | 99,2 | 2.473.051,14 | -14,6 | -852.074,21 |