| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 2.084.838,26 | -26,3 | -745.693,23 | -47,8 | -1.905.627,57 |
| 2020 12 | 3.990.465,83 | 23,9 | 769.658,72 | 37,0 | 1.077.503,49 |
| 2020 11 | 2.912.962,34 | 7,1 | 194.221,12 | 13,6 | 349.478,31 |
| 2020 10 | 2.563.484,03 | -31,1 | -1.159.044,68 | -14,9 | -448.614,92 |
| 2020 9 | 3.012.098,95 | 44,5 | 928.020,65 | 5,8 | 163.777,15 |
| 2020 8 | 2.848.321,80 | 1,4 | 38.044,14 | -20,6 | -738.718,27 |
| 2020 7 | 3.587.040,07 | -8,7 | -342.716,36 | 21,2 | 626.487,02 |
| 2020 6 | 2.960.553,05 | 35,5 | 775.988,52 | 29,5 | 674.073,40 |
| 2020 5 | 2.286.479,65 | -27,8 | -878.198,26 | -25,7 | -789.978,00 |
| 2020 4 | 3.076.457,65 | -8,1 | -272.092,95 | -7,0 | -232.601,70 |
| 2020 3 | 3.309.059,35 | -4,4 | -153.586,23 | -1,0 | -33.776,05 |
| 2020 2 | 3.342.835,40 | -6,0 | -212.750,67 | 18,1 | 512.303,91 |
| 2020 1 | 2.830.531,49 | 66,1 | 1.126.748,91 | -12,1 | -390.275,62 |
| 2019 12 | 3.220.807,11 | 38,1 | 887.713,88 | 18,5 | 502.065,89 |