| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 10.073.906,45 | -9,7 | -1.084.214,28 | 21,7 | 1.798.624,77 |
| 2020 12 | 8.275.281,68 | 0,2 | 14.829,69 | 2,5 | 203.140,25 |
| 2020 11 | 8.072.141,43 | -10,6 | -954.290,16 | 43,3 | 2.437.424,03 |
| 2020 10 | 5.634.717,40 | -2,2 | -127.445,79 | 13,8 | 683.832,26 |
| 2020 9 | 4.950.885,14 | 17,6 | 741.520,13 | -10,2 | -563.514,27 |
| 2020 8 | 5.514.399,41 | -13,6 | -864.970,16 | -32,0 | -2.599.603,28 |
| 2020 7 | 8.114.002,69 | -11,2 | -1.026.541,35 | -23,1 | -2.438.228,29 |
| 2020 6 | 10.552.230,98 | 15,1 | 1.383.592,65 | -18,2 | -2.354.314,94 |
| 2020 5 | 12.906.545,92 | 58,8 | 4.777.246,24 | 2,1 | 263.635,48 |
| 2020 4 | 12.642.910,44 | 70,7 | 5.236.907,24 | 19,4 | 2.054.794,97 |
| 2020 3 | 10.588.115,47 | 37,4 | 2.883.241,85 | 4,0 | 411.371,26 |
| 2020 2 | 10.176.744,21 | 48,3 | 3.313.187,09 | -8,8 | -981.376,52 |
| 2020 1 | 11.158.120,73 | 21,8 | 1.996.670,87 | 35,1 | 2.897.668,74 |
| 2019 12 | 8.260.451,99 | 31,3 | 1.967.491,67 | -8,5 | -765.979,60 |