| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 5.776.936,32 | 30,6 | 1.352.607,88 | 231,6 | 4.034.539,55 |
| 2020 12 | 1.742.396,77 | -59,8 | -2.590.327,34 | 6,3 | 103.699,40 |
| 2020 11 | 1.638.697,37 | -66,7 | -3.277.743,52 | 292,6 | 1.221.313,58 |
| 2020 10 | 417.383,79 | -94,3 | -6.879.178,40 | -86,1 | -2.580.560,10 |
| 2020 9 | 2.997.943,89 | 199,7 | 1.997.464,39 | 346,9 | 2.327.110,93 |
| 2020 8 | 670.832,96 | -82,1 | -3.074.206,48 | -59,0 | -964.785,29 |
| 2020 7 | 1.635.618,25 | -85,1 | -9.365.593,20 | -39,3 | -1.056.748,58 |
| 2020 6 | 2.692.366,83 | -23,7 | -837.901,62 | -21,2 | -723.087,73 |
| 2020 5 | 3.415.454,56 | -35,9 | -1.913.475,45 | -44,9 | -2.787.662,23 |
| 2020 4 | 6.203.116,79 | 302,2 | 4.660.898,17 | 104,9 | 3.176.205,79 |
| 2020 3 | 3.026.911,00 | 155,6 | 1.842.484,92 | 643,3 | 2.619.696,99 |
| 2020 2 | 407.214,01 | 36,3 | 108.374,02 | -90,8 | -4.017.114,43 |
| 2020 1 | 4.424.328,44 | 134,1 | 2.534.490,16 | 2,1 | 91.604,33 |
| 2019 12 | 4.332.724,11 | 476,4 | 3.581.056,05 | -11,9 | -583.716,78 |