| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 10.900.701,14 | -28,4 | -4.312.633,11 | -25,7 | -3.766.050,43 |
| 2020 12 | 14.666.751,57 | -8,6 | -1.372.209,32 | 31,8 | 3.536.448,85 |
| 2020 11 | 11.130.302,72 | -22,7 | -3.275.029,09 | -59,9 | -16.590.641,57 |
| 2020 10 | 27.720.944,29 | 45,2 | 8.631.982,47 | -8,0 | -2.413.404,42 |
| 2020 9 | 30.134.348,71 | 28,6 | 6.692.681,47 | 43,8 | 9.178.249,33 |
| 2020 8 | 20.956.099,38 | -14,2 | -3.459.988,86 | 58,8 | 7.763.018,31 |
| 2020 7 | 13.193.081,07 | -27,2 | -4.924.377,55 | 192,0 | 8.674.057,77 |
| 2020 6 | 4.519.023,30 | -13,9 | -726.623,62 | -43,3 | -3.445.447,96 |
| 2020 5 | 7.964.471,26 | -10,8 | -961.503,13 | 14,2 | 991.778,72 |
| 2020 4 | 6.972.692,54 | -18,4 | -1.573.727,61 | -54,5 | -8.355.125,12 |
| 2020 3 | 15.327.817,66 | 11,6 | 1.593.631,73 | 1,5 | 219.399,30 |
| 2020 2 | 15.108.418,36 | 26,5 | 3.165.680,60 | -0,7 | -104.915,89 |
| 2020 1 | 15.213.334,25 | 68,2 | 6.170.656,15 | -5,2 | -825.626,64 |
| 2019 12 | 16.038.960,89 | 79,3 | 7.095.600,23 | 11,3 | 1.633.629,08 |