| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 7.530.672,94 | 18,0 | 1.146.128,28 | 52,8 | 2.600.692,66 |
| 2020 12 | 4.929.980,28 | 11,6 | 510.696,76 | -27,8 | -1.894.563,63 |
| 2020 11 | 6.824.543,91 | 14,5 | 862.260,63 | -9,0 | -674.909,11 |
| 2020 10 | 7.499.453,02 | 1,6 | 114.384,31 | 6,1 | 429.934,31 |
| 2020 9 | 7.069.518,71 | 11,6 | 732.257,77 | 142,8 | 4.157.819,71 |
| 2020 8 | 2.911.699,00 | -29,1 | -1.193.164,73 | -56,8 | -3.823.369,81 |
| 2020 7 | 6.735.068,81 | 37,5 | 1.836.216,65 | 17,5 | 1.002.645,74 |
| 2020 6 | 5.732.423,07 | -19,4 | -1.376.369,21 | 16,5 | 810.684,22 |
| 2020 5 | 4.921.738,85 | -55,4 | -6.109.202,79 | 39,5 | 1.394.585,09 |
| 2020 4 | 3.527.153,76 | -52,3 | -3.861.480,99 | -9,6 | -374.915,24 |
| 2020 3 | 3.902.069,00 | -58,5 | -5.488.872,95 | -51,1 | -4.084.962,93 |
| 2020 2 | 7.987.031,93 | 17,3 | 1.177.015,48 | 25,1 | 1.602.487,27 |
| 2020 1 | 6.384.544,66 | -50,7 | -6.560.368,03 | 44,5 | 1.965.261,14 |
| 2019 12 | 4.419.283,52 | -12,0 | -602.298,06 | -25,9 | -1.542.999,76 |