| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 6.899.972,43 | 16,3 | 968.052,85 | 27,4 | 1.484.621,10 |
| 2020 12 | 5.415.351,33 | -20,7 | -1.412.635,15 | -25,9 | -1.892.548,59 |
| 2020 11 | 7.307.899,92 | 11,1 | 729.242,32 | 4,0 | 281.446,47 |
| 2020 10 | 7.026.453,45 | -2,7 | -194.467,22 | 18,3 | 1.088.463,37 |
| 2020 9 | 5.937.990,08 | -18,3 | -1.327.919,23 | 33,9 | 1.504.503,86 |
| 2020 8 | 4.433.486,22 | -7,4 | -353.366,61 | -44,0 | -3.481.545,33 |
| 2020 7 | 7.915.031,55 | -0,4 | -34.042,70 | 37,9 | 2.175.200,56 |
| 2020 6 | 5.739.830,99 | -16,3 | -1.116.870,97 | 6,9 | 369.628,87 |
| 2020 5 | 5.370.202,12 | -19,1 | -1.271.211,89 | 22,8 | 995.885,08 |
| 2020 4 | 4.374.317,04 | -32,6 | -2.114.572,14 | -16,0 | -831.728,51 |
| 2020 3 | 5.206.045,55 | -21,1 | -1.392.229,75 | -19,3 | -1.243.976,74 |
| 2020 2 | 6.450.022,29 | 12,8 | 730.994,65 | 8,7 | 518.102,71 |
| 2020 1 | 5.931.919,58 | -19,8 | -1.467.360,86 | -13,1 | -896.066,90 |
| 2019 12 | 6.827.986,48 | 30,5 | 1.594.966,18 | 3,8 | 249.328,88 |