| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 3.697.777,88 | 43,3 | 1.117.131,55 | -6,1 | -239.500,12 |
| 2020 12 | 3.937.278,00 | 31,1 | 933.389,74 | 7,4 | 272.223,06 |
| 2020 11 | 3.665.054,94 | 54,4 | 1.290.899,40 | 27,5 | 790.952,58 |
| 2020 10 | 2.874.102,36 | -23,5 | -883.865,13 | -28,2 | -1.130.507,97 |
| 2020 9 | 4.004.610,33 | 80,9 | 1.790.231,39 | 44,3 | 1.228.983,57 |
| 2020 8 | 2.775.626,76 | -4,3 | -124.162,67 | -13,3 | -424.765,30 |
| 2020 7 | 3.200.392,06 | 4,3 | 132.011,36 | 20,9 | 552.205,03 |
| 2020 6 | 2.648.187,03 | -7,4 | -210.484,63 | 21,7 | 472.334,86 |
| 2020 5 | 2.175.852,17 | -30,6 | -959.449,49 | 18,4 | 338.113,08 |
| 2020 4 | 1.837.739,09 | -32,4 | -878.719,01 | 43,5 | 557.297,98 |
| 2020 3 | 1.280.441,11 | -37,8 | -777.310,82 | -53,2 | -1.452.442,10 |
| 2020 2 | 2.732.883,21 | 12,4 | 300.967,57 | 5,9 | 152.236,88 |
| 2020 1 | 2.580.646,33 | -7,2 | -200.285,68 | -14,1 | -423.241,93 |
| 2019 12 | 3.003.888,26 | 8,0 | 221.146,02 | 26,5 | 629.732,72 |