| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 3.772.315,51 | 90,5 | 1.791.930,98 | 61,3 | 1.433.263,00 |
| 2020 12 | 2.339.052,51 | -12,3 | -326.394,16 | 76,1 | 1.010.821,08 |
| 2020 11 | 1.328.231,43 | -59,4 | -1.940.309,76 | -22,9 | -394.796,88 |
| 2020 10 | 1.723.028,31 | -38,3 | -1.069.097,20 | 1,0 | 16.177,84 |
| 2020 9 | 1.706.850,47 | -9,7 | -184.279,73 | 7,4 | 116.801,03 |
| 2020 8 | 1.590.049,44 | -21,6 | -436.677,39 | -58,7 | -2.260.538,30 |
| 2020 7 | 3.850.587,74 | 29,3 | 872.777,18 | 37,0 | 1.040.848,05 |
| 2020 6 | 2.809.739,69 | -4,2 | -124.424,20 | 49,9 | 935.092,88 |
| 2020 5 | 1.874.646,81 | -67,6 | -3.912.101,26 | 52,6 | 645.841,63 |
| 2020 4 | 1.228.805,18 | -84,3 | -6.586.377,85 | -64,0 | -2.179.586,46 |
| 2020 3 | 3.408.391,64 | 46,7 | 1.084.662,12 | -55,8 | -4.310.751,05 |
| 2020 2 | 7.719.142,69 | 234,7 | 5.413.099,79 | 289,8 | 5.738.758,16 |
| 2020 1 | 1.980.384,53 | -45,2 | -1.635.660,69 | -25,7 | -685.062,14 |
| 2019 12 | 2.665.446,67 | 0,8 | 21.576,52 | -18,5 | -603.094,52 |