| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 10.377.260,69 | 74,4 | 4.427.756,16 | 3,8 | 377.625,09 |
| 2020 12 | 9.999.635,60 | 31,2 | 2.378.573,29 | 15,1 | 1.310.151,63 |
| 2020 11 | 8.689.483,97 | -64,1 | -15.493.314,93 | 25,9 | 1.785.779,48 |
| 2020 10 | 6.903.704,49 | -23,1 | -2.076.295,02 | 4,5 | 297.537,95 |
| 2020 9 | 6.606.166,54 | 11,7 | 693.649,95 | -3,1 | -211.420,90 |
| 2020 8 | 6.817.587,44 | -26,2 | -2.417.023,41 | -5,3 | -378.567,28 |
| 2020 7 | 7.196.154,72 | 29,2 | 1.624.273,41 | 13,6 | 862.219,21 |
| 2020 6 | 6.333.935,51 | -76,2 | -20.291.344,71 | -12,4 | -896.689,09 |
| 2020 5 | 7.230.624,60 | -1,2 | -87.519,18 | -5,6 | -431.404,63 |
| 2020 4 | 7.662.029,23 | -61,3 | -12.151.134,78 | -5,1 | -411.917,21 |
| 2020 3 | 8.073.946,44 | 12,3 | 882.100,06 | 30,7 | 1.895.251,18 |
| 2020 2 | 6.178.695,26 | -8,8 | -592.662,95 | 3,9 | 229.190,73 |
| 2020 1 | 5.949.504,53 | -10,5 | -699.177,54 | -21,9 | -1.671.557,78 |
| 2019 12 | 7.621.062,31 | 38,9 | 2.132.495,82 | -68,5 | -16.561.736,59 |