| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 13.544.100,75 | 28,5 | 3.003.937,15 | 21,3 | 2.377.646,11 |
| 2020 12 | 11.166.454,64 | 28,1 | 2.452.234,61 | 1,1 | 118.363,07 |
| 2020 11 | 11.048.091,57 | 12,4 | 1.215.552,97 | -17,5 | -2.341.545,28 |
| 2020 10 | 13.389.636,85 | -1,4 | -190.473,76 | 5,5 | 699.828,32 |
| 2020 9 | 12.689.808,53 | 6,9 | 818.695,89 | 111,1 | 6.678.709,33 |
| 2020 8 | 6.011.099,20 | 1,3 | 76.320,97 | -49,6 | -5.924.566,08 |
| 2020 7 | 11.935.665,28 | -0,3 | -30.667,08 | 29,8 | 2.740.235,57 |
| 2020 6 | 9.195.429,71 | -8,5 | -853.459,01 | 31,0 | 2.174.442,06 |
| 2020 5 | 7.020.987,65 | -52,0 | -7.610.707,44 | 4,0 | 267.744,58 |
| 2020 4 | 6.753.243,07 | -56,7 | -8.835.437,51 | -39,2 | -4.346.524,53 |
| 2020 3 | 11.099.767,60 | -21,9 | -3.115.011,84 | -5,7 | -675.660,30 |
| 2020 2 | 11.775.427,90 | 19,5 | 1.924.033,43 | 11,7 | 1.235.264,30 |
| 2020 1 | 10.540.163,60 | 27,1 | 2.248.665,05 | 21,0 | 1.825.943,57 |
| 2019 12 | 8.714.220,03 | 26,1 | 1.804.935,94 | -11,4 | -1.118.318,57 |