| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 8.378.634,39 | -7,7 | -702.075,96 | -51,1 | -8.766.075,07 |
| 2020 12 | 17.144.709,46 | 53,4 | 5.964.881,97 | 47,9 | 5.548.984,94 |
| 2020 11 | 11.595.724,52 | 15,0 | 1.514.958,64 | -33,8 | -5.910.730,65 |
| 2020 10 | 17.506.455,17 | 65,6 | 6.934.919,67 | 37,8 | 4.803.774,59 |
| 2020 9 | 12.702.680,58 | -41,6 | -9.052.746,86 | -22,2 | -3.624.925,35 |
| 2020 8 | 16.327.605,93 | 7,9 | 1.195.665,09 | 58,7 | 6.041.374,79 |
| 2020 7 | 10.286.231,14 | -47,8 | -9.415.821,32 | 27,2 | 2.196.786,75 |
| 2020 6 | 8.089.444,39 | -43,7 | -6.268.695,64 | 19,3 | 1.310.213,77 |
| 2020 5 | 6.779.230,62 | -42,0 | -4.899.158,26 | 18,0 | 1.031.751,21 |
| 2020 4 | 5.747.479,41 | -44,7 | -4.641.371,52 | -36,9 | -3.365.494,31 |
| 2020 3 | 9.112.973,72 | -10,7 | -1.088.867,95 | -2,7 | -253.038,55 |
| 2020 2 | 9.366.012,27 | 0,2 | 13.980,10 | 3,1 | 285.301,92 |
| 2020 1 | 9.080.710,35 | -8,5 | -846.574,57 | -18,8 | -2.099.117,14 |
| 2019 12 | 11.179.827,49 | 11,8 | 1.182.092,45 | 10,9 | 1.099.061,61 |