| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 1.902.487,16 | 548,9 | 1.609.311,23 | 55,6 | 679.535,94 |
| 2020 12 | 1.222.951,22 | 528,7 | 1.028.432,23 | -11,6 | -160.727,65 |
| 2020 11 | 1.383.678,87 | 308,1 | 1.044.633,99 | 83,0 | 627.484,70 |
| 2020 10 | 756.194,17 | 68,8 | 308.268,95 | -16,0 | -143.824,77 |
| 2020 9 | 900.018,94 | 128,8 | 506.638,72 | -18,5 | -204.456,35 |
| 2020 8 | 1.104.475,29 | 155,4 | 671.960,19 | 3,2 | 34.576,87 |
| 2020 7 | 1.069.898,42 | 151,7 | 644.748,02 | 6,4 | 64.763,37 |
| 2020 6 | 1.005.135,05 | 453,0 | 823.386,80 | 54,2 | 353.077,83 |
| 2020 5 | 652.057,22 | 176,6 | 416.294,66 | 160,6 | 401.800,36 |
| 2020 4 | 250.256,86 | -4,0 | -10.359,59 | -17,6 | -53.479,35 |
| 2020 3 | 303.736,21 | -24,0 | -95.845,87 | -5,6 | -17.889,33 |
| 2020 2 | 321.625,54 | -19,3 | -76.778,66 | 9,7 | 28.449,61 |
| 2020 1 | 293.175,93 | -40,4 | -198.825,30 | 50,7 | 98.656,94 |
| 2019 12 | 194.518,99 | 24,1 | 37.773,99 | -42,6 | -144.525,89 |