| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 11.718.956,92 | -5,4 | -669.887,04 | 7,6 | 829.244,75 |
| 2020 12 | 10.889.712,17 | -9,1 | -1.089.811,63 | -26,6 | -3.951.195,99 |
| 2020 11 | 14.840.908,16 | 12,0 | 1.588.475,55 | 41,5 | 4.355.688,96 |
| 2020 10 | 10.485.219,20 | -36,1 | -5.919.851,19 | 14,8 | 1.347.762,41 |
| 2020 9 | 9.137.456,79 | -44,3 | -7.277.181,97 | 6,3 | 537.259,11 |
| 2020 8 | 8.600.197,68 | -43,5 | -6.612.875,69 | -24,5 | -2.795.467,40 |
| 2020 7 | 11.395.665,08 | -28,5 | -4.539.726,22 | -4,7 | -560.504,30 |
| 2020 6 | 11.956.169,38 | 1,8 | 211.565,34 | 58,5 | 4.412.498,71 |
| 2020 5 | 7.543.670,67 | -57,0 | -10.002.916,11 | 38,0 | 2.076.956,16 |
| 2020 4 | 5.466.714,51 | -57,3 | -7.323.091,85 | -50,1 | -5.484.409,65 |
| 2020 3 | 10.951.124,16 | -33,6 | -5.531.491,06 | -61,5 | -17.489.516,95 |
| 2020 2 | 28.440.641,11 | 107,3 | 14.721.233,94 | 129,6 | 16.051.797,15 |
| 2020 1 | 12.388.843,96 | -48,1 | -11.472.816,09 | 3,4 | 409.320,16 |
| 2019 12 | 11.979.523,80 | 14,5 | 1.517.497,26 | -9,6 | -1.272.908,81 |