| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 13.507.226,53 | 54,9 | 4.785.553,57 | 66,9 | 5.413.962,00 |
| 2020 12 | 8.093.264,53 | 25,4 | 1.641.043,04 | -25,5 | -2.773.622,26 |
| 2020 11 | 10.866.886,79 | 8,5 | 850.324,18 | -17,8 | -2.355.565,47 |
| 2020 10 | 13.222.452,26 | 24,8 | 2.630.430,80 | 14,0 | 1.625.445,39 |
| 2020 9 | 11.597.006,87 | 31,0 | 2.741.860,18 | 64,6 | 4.549.523,50 |
| 2020 8 | 7.047.483,37 | 2,5 | 171.701,16 | 1,6 | 109.133,31 |
| 2020 7 | 6.938.350,06 | -14,9 | -1.214.364,54 | -27,4 | -2.613.732,47 |
| 2020 6 | 9.552.082,53 | -6,8 | -695.785,15 | 45,9 | 3.004.341,96 |
| 2020 5 | 6.547.740,57 | -36,0 | -3.682.330,79 | 2,6 | 162.667,07 |
| 2020 4 | 6.385.073,50 | -37,4 | -3.805.857,04 | -55,6 | -7.986.222,07 |
| 2020 3 | 14.371.295,57 | 36,4 | 3.836.219,59 | 16,1 | 1.997.015,37 |
| 2020 2 | 12.374.280,20 | -8,6 | -1.159.190,10 | 41,9 | 3.652.607,24 |
| 2020 1 | 8.721.672,96 | -21,1 | -2.338.388,50 | 35,2 | 2.269.451,47 |
| 2019 12 | 6.452.221,49 | -9,0 | -638.276,08 | -35,6 | -3.564.341,12 |