| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 1.938.042,04 | -3,3 | -66.541,25 | -46,5 | -1.682.522,86 |
| 2020 12 | 3.620.564,90 | -30,1 | -1.557.303,73 | -15,4 | -661.014,61 |
| 2020 11 | 4.281.579,51 | 23,2 | 807.468,68 | 39,7 | 1.216.772,42 |
| 2020 10 | 3.064.807,09 | -38,6 | -1.929.030,43 | -37,3 | -1.820.476,26 |
| 2020 9 | 4.885.283,35 | -6,9 | -362.400,13 | 109,0 | 2.548.109,81 |
| 2020 8 | 2.337.173,54 | -12,2 | -324.183,23 | -67,9 | -4.933.893,25 |
| 2020 7 | 7.271.066,79 | 38,1 | 2.004.061,30 | 8,2 | 551.405,45 |
| 2020 6 | 6.719.661,34 | 49,6 | 2.228.350,06 | 185,5 | 4.366.146,61 |
| 2020 5 | 2.353.514,73 | -68,6 | -5.132.193,31 | 114,1 | 1.254.230,55 |
| 2020 4 | 1.099.284,18 | -76,5 | -3.581.760,72 | -63,7 | -1.930.710,51 |
| 2020 3 | 3.029.994,69 | -43,4 | -2.319.455,61 | 77,1 | 1.319.198,23 |
| 2020 2 | 1.710.796,46 | -68,7 | -3.753.459,05 | -14,7 | -293.786,83 |
| 2020 1 | 2.004.583,29 | -58,3 | -2.805.629,52 | -61,3 | -3.173.285,34 |
| 2019 12 | 5.177.868,63 | 10,3 | 482.985,13 | 49,0 | 1.703.757,80 |