| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 5.460.910,96 | 4,8 | 249.591,54 | -14,8 | -950.291,18 |
| 2020 12 | 6.411.202,14 | 56,6 | 2.317.157,21 | 45,4 | 2.002.314,79 |
| 2020 11 | 4.408.887,35 | 2,7 | 116.465,39 | -19,8 | -1.085.901,10 |
| 2020 10 | 5.494.788,45 | -10,4 | -638.414,08 | 18,1 | 841.377,01 |
| 2020 9 | 4.653.411,44 | -9,6 | -494.836,34 | 43,9 | 1.420.018,11 |
| 2020 8 | 3.233.393,33 | -41,2 | -2.269.529,01 | -25,3 | -1.092.474,72 |
| 2020 7 | 4.325.868,05 | -35,9 | -2.419.037,75 | 27,8 | 941.643,78 |
| 2020 6 | 3.384.224,27 | -36,9 | -1.974.761,07 | 41,4 | 990.018,28 |
| 2020 5 | 2.394.205,99 | -34,3 | -1.249.321,65 | 11,3 | 242.748,36 |
| 2020 4 | 2.151.457,63 | -45,1 | -1.767.903,89 | -3,7 | -81.894,58 |
| 2020 3 | 2.233.352,21 | -58,0 | -3.085.118,63 | -57,3 | -2.994.268,32 |
| 2020 2 | 5.227.620,53 | 20,2 | 877.511,30 | 0,3 | 16.301,11 |
| 2020 1 | 5.211.319,42 | 4,9 | 244.763,62 | 27,3 | 1.117.274,49 |
| 2019 12 | 4.094.044,93 | -2,7 | -111.713,39 | -4,6 | -198.377,03 |