| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 3.595.444,87 | -32,7 | -1.745.742,38 | -44,3 | -2.853.657,59 |
| 2020 12 | 6.449.102,46 | 65,4 | 2.550.251,18 | 62,4 | 2.478.704,57 |
| 2020 11 | 3.970.397,89 | -40,6 | -2.714.406,02 | -53,4 | -4.555.193,58 |
| 2020 10 | 8.525.591,47 | -33,0 | -4.205.815,64 | -17,0 | -1.748.960,49 |
| 2020 9 | 10.274.551,96 | -14,0 | -1.672.909,48 | 24,8 | 2.040.300,60 |
| 2020 8 | 8.234.251,36 | -22,0 | -2.322.487,67 | -17,7 | -1.767.335,25 |
| 2020 7 | 10.001.586,61 | 36,5 | 2.675.419,84 | 66,5 | 3.995.795,39 |
| 2020 6 | 6.005.791,22 | 10,2 | 553.747,11 | -15,1 | -1.063.604,75 |
| 2020 5 | 7.069.395,97 | 0,7 | 50.827,86 | -27,1 | -2.627.566,41 |
| 2020 4 | 9.696.962,38 | 39,6 | 2.748.356,60 | -9,7 | -1.036.354,80 |
| 2020 3 | 10.733.317,18 | 91,2 | 5.120.040,92 | 20,6 | 1.832.342,04 |
| 2020 2 | 8.900.975,14 | 30,9 | 2.101.850,72 | 66,7 | 3.559.787,89 |
| 2020 1 | 5.341.187,25 | -13,8 | -856.805,21 | 37,0 | 1.442.335,97 |
| 2019 12 | 3.898.851,28 | -37,5 | -2.342.171,35 | -41,7 | -2.785.952,63 |