| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 1.548.243,09 | -62,4 | -2.570.014,50 | 131,7 | 879.928,35 |
| 2020 12 | 668.314,74 | 6,0 | 37.855,43 | -32,3 | -318.603,54 |
| 2020 11 | 986.918,28 | -5,6 | -58.240,78 | 97,1 | 486.254,46 |
| 2020 10 | 500.663,82 | -82,1 | -2.298.756,53 | -20,4 | -128.160,49 |
| 2020 9 | 628.824,31 | -85,6 | -3.749.400,48 | -39,9 | -417.588,04 |
| 2020 8 | 1.046.412,35 | -62,8 | -1.768.459,40 | -82,3 | -4.847.815,56 |
| 2020 7 | 5.894.227,91 | 816,0 | 5.250.748,00 | 1,4 | 82.858,87 |
| 2020 6 | 5.811.369,04 | 287,2 | 4.310.353,82 | 8,9 | 474.676,95 |
| 2020 5 | 5.336.692,09 | -3,6 | -201.713,69 | -14,3 | -892.537,05 |
| 2020 4 | 6.229.229,14 | 81,0 | 2.787.842,62 | 145,8 | 3.694.626,79 |
| 2020 3 | 2.534.602,35 | 190,7 | 1.662.733,88 | -47,0 | -2.244.206,87 |
| 2020 2 | 4.778.809,22 | 1.348,1 | 4.448.803,13 | 16,0 | 660.551,63 |
| 2020 1 | 4.118.257,59 | 1.013,7 | 3.748.488,14 | 553,2 | 3.487.798,28 |
| 2019 12 | 630.459,31 | -3,4 | -22.081,63 | -39,7 | -414.699,75 |