| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 7.182.916,49 | -8,3 | -650.811,58 | -18,1 | -1.586.983,15 |
| 2020 12 | 8.769.899,64 | 35,6 | 2.304.451,63 | 17,1 | 1.280.779,01 |
| 2020 11 | 7.489.120,63 | 4,4 | 312.026,40 | -0,2 | -14.332,24 |
| 2020 10 | 7.503.452,87 | -40,5 | -5.103.036,07 | 11,1 | 750.018,24 |
| 2020 9 | 6.753.434,63 | -8,0 | -586.607,44 | -6,1 | -437.624,18 |
| 2020 8 | 7.191.058,81 | 3,4 | 237.927,50 | -19,0 | -1.691.258,24 |
| 2020 7 | 8.882.317,05 | -12,3 | -1.239.946,72 | 20,3 | 1.497.856,48 |
| 2020 6 | 7.384.460,57 | -5,3 | -411.356,79 | 56,3 | 2.660.894,35 |
| 2020 5 | 4.723.566,22 | -50,8 | -4.872.070,11 | -7,4 | -375.275,16 |
| 2020 4 | 5.098.841,38 | -40,0 | -3.392.405,67 | -18,8 | -1.181.720,72 |
| 2020 3 | 6.280.562,10 | -18,5 | -1.421.588,73 | -14,9 | -1.097.121,62 |
| 2020 2 | 7.377.683,72 | -6,5 | -510.437,02 | -5,8 | -456.044,35 |
| 2020 1 | 7.833.728,07 | 11,3 | 793.222,37 | 21,2 | 1.368.280,06 |
| 2019 12 | 6.465.448,01 | 14,3 | 806.778,10 | -9,9 | -711.646,22 |