| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 6.240.567,67 | 13,7 | 751.635,45 | 26,9 | 1.321.500,49 |
| 2020 12 | 4.919.067,18 | -17,5 | -1.042.132,78 | -31,4 | -2.251.795,77 |
| 2020 11 | 7.170.862,95 | 60,8 | 2.709.964,56 | 33,0 | 1.777.399,41 |
| 2020 10 | 5.393.463,54 | -8,1 | -474.830,95 | 52,0 | 1.845.975,34 |
| 2020 9 | 3.547.488,20 | -26,8 | -1.295.309,50 | -6,0 | -225.060,44 |
| 2020 8 | 3.772.548,64 | -31,6 | -1.739.504,08 | -58,0 | -5.208.513,62 |
| 2020 7 | 8.981.062,26 | 40,6 | 2.591.654,49 | 41,3 | 2.623.516,00 |
| 2020 6 | 6.357.546,26 | -0,4 | -23.663,77 | -3,3 | -217.802,99 |
| 2020 5 | 6.575.349,25 | 1,8 | 118.964,85 | -0,3 | -20.851,91 |
| 2020 4 | 6.596.201,16 | -4,8 | -334.473,88 | 8,2 | 498.897,71 |
| 2020 3 | 6.097.303,45 | -3,2 | -203.283,25 | 17,3 | 900.565,88 |
| 2020 2 | 5.196.737,57 | -18,1 | -1.145.276,30 | -5,3 | -292.194,65 |
| 2020 1 | 5.488.932,22 | -17,8 | -1.187.820,19 | -7,9 | -472.267,74 |
| 2019 12 | 5.961.199,96 | 20,9 | 1.031.349,86 | 33,6 | 1.500.301,57 |