| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 25.524.748,99 | 3,9 | 953.805,99 | 4,8 | 1.164.284,26 |
| 2020 12 | 24.360.464,73 | -3,0 | -761.329,50 | -18,4 | -5.498.510,55 |
| 2020 11 | 29.858.975,28 | 11,5 | 3.081.284,98 | -21,7 | -8.262.720,47 |
| 2020 10 | 38.121.695,75 | 21,6 | 6.762.959,65 | 42,0 | 11.275.260,53 |
| 2020 9 | 26.846.435,22 | 10,6 | 2.577.123,79 | 28,3 | 5.922.157,36 |
| 2020 8 | 20.924.277,86 | -7,7 | -1.741.701,08 | -28,6 | -8.374.115,15 |
| 2020 7 | 29.298.393,01 | 4,1 | 1.156.965,85 | 19,9 | 4.855.475,13 |
| 2020 6 | 24.442.917,88 | -33,5 | -12.308.223,51 | 13,7 | 2.940.734,71 |
| 2020 5 | 21.502.183,17 | -26,9 | -7.930.503,41 | -19,6 | -5.244.667,80 |
| 2020 4 | 26.746.850,97 | 0,0 | -7.820,48 | -10,2 | -3.040.572,28 |
| 2020 3 | 29.787.423,25 | 17,0 | 4.316.860,68 | 18,3 | 4.608.817,07 |
| 2020 2 | 25.178.606,18 | -0,8 | -199.596,23 | 2,5 | 607.663,18 |
| 2020 1 | 24.570.943,00 | -18,9 | -5.714.853,84 | -2,2 | -550.851,23 |
| 2019 12 | 25.121.794,23 | 31,6 | 6.034.538,34 | -6,2 | -1.655.896,07 |