| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 18.253.254,80 | 13,9 | 2.227.411,65 | -25,5 | -6.257.867,35 |
| 2020 12 | 24.511.122,15 | 3,9 | 914.522,89 | 24,8 | 4.863.358,07 |
| 2020 11 | 19.647.764,08 | -8,3 | -1.777.348,03 | -0,5 | -100.390,54 |
| 2020 10 | 19.748.154,62 | -21,0 | -5.258.939,63 | -0,2 | -34.468,85 |
| 2020 9 | 19.782.623,47 | -3,5 | -718.359,83 | 32,8 | 4.881.809,06 |
| 2020 8 | 14.900.814,41 | -16,1 | -2.858.325,48 | -21,2 | -4.014.321,23 |
| 2020 7 | 18.915.135,64 | -11,6 | -2.471.188,55 | 5,0 | 901.925,07 |
| 2020 6 | 18.013.210,57 | -22,5 | -5.232.221,68 | 34,0 | 4.573.729,71 |
| 2020 5 | 13.439.480,86 | -32,5 | -6.468.277,69 | 41,5 | 3.939.574,81 |
| 2020 4 | 9.499.906,05 | -45,0 | -7.770.670,13 | -43,3 | -7.243.922,19 |
| 2020 3 | 16.743.828,24 | -11,8 | -2.240.581,14 | -0,8 | -127.149,20 |
| 2020 2 | 16.870.977,44 | 5,2 | 829.947,59 | 5,3 | 845.134,29 |
| 2020 1 | 16.025.843,15 | -1,3 | -208.837,91 | -32,1 | -7.570.756,11 |
| 2019 12 | 23.596.599,26 | 20,6 | 4.023.107,88 | 10,1 | 2.171.487,15 |