| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 2.838.933,25 | 61,3 | 1.079.124,28 | -38,7 | -1.788.179,42 |
| 2020 12 | 4.627.112,67 | 32,8 | 1.142.561,88 | 7,7 | 332.581,88 |
| 2020 11 | 4.294.530,79 | 56,2 | 1.544.316,05 | 5,1 | 206.874,62 |
| 2020 10 | 4.087.656,17 | 45,4 | 1.275.980,62 | -23,6 | -1.265.559,36 |
| 2020 9 | 5.353.215,53 | 155,6 | 3.258.608,96 | 69,1 | 2.187.292,90 |
| 2020 8 | 3.165.922,63 | 105,0 | 1.621.475,06 | -55,2 | -3.895.441,24 |
| 2020 7 | 7.061.363,87 | 219,9 | 4.853.661,24 | 48,2 | 2.297.017,00 |
| 2020 6 | 4.764.346,87 | 206,3 | 3.208.800,74 | 43,1 | 1.434.195,32 |
| 2020 5 | 3.330.151,55 | 75,8 | 1.436.004,05 | 115,5 | 1.784.830,36 |
| 2020 4 | 1.545.321,19 | -26,1 | -545.217,37 | -54,3 | -1.837.869,87 |
| 2020 3 | 3.383.191,06 | 61,4 | 1.286.489,86 | -5,2 | -183.743,34 |
| 2020 2 | 3.566.934,40 | 124,3 | 1.976.505,33 | 102,7 | 1.807.125,43 |
| 2020 1 | 1.759.808,97 | -30,0 | -752.311,49 | -49,5 | -1.724.741,82 |
| 2019 12 | 3.484.550,79 | 111,3 | 1.835.588,94 | 26,7 | 734.336,05 |