| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 2.740.199,37 | -20,1 | -687.816,66 | 1,9 | 49.783,76 |
| 2020 12 | 2.690.415,61 | -18,7 | -620.155,35 | -16,0 | -511.571,84 |
| 2020 11 | 3.201.987,45 | -14,1 | -524.246,38 | 5,4 | 162.987,19 |
| 2020 10 | 3.039.000,26 | -16,3 | -591.037,34 | -14,5 | -514.012,95 |
| 2020 9 | 3.553.013,21 | 0,5 | 18.977,66 | 11,4 | 364.857,59 |
| 2020 8 | 3.188.155,62 | 36,4 | 850.367,21 | 0,0 | -310,33 |
| 2020 7 | 3.188.465,95 | 21,0 | 553.894,50 | 4,5 | 136.596,49 |
| 2020 6 | 3.051.869,46 | -19,2 | -726.309,45 | -25,3 | -1.033.551,19 |
| 2020 5 | 4.085.420,65 | 30,2 | 948.411,87 | 24,4 | 800.492,59 |
| 2020 4 | 3.284.928,06 | -17,0 | -673.919,91 | 1,9 | 62.513,55 |
| 2020 3 | 3.222.414,51 | 6,2 | 189.101,90 | -0,8 | -27.371,69 |
| 2020 2 | 3.249.786,20 | 13,6 | 389.670,86 | -5,2 | -178.229,83 |
| 2020 1 | 3.428.016,03 | 27,9 | 748.382,23 | 3,6 | 117.445,07 |
| 2019 12 | 3.310.570,96 | 33,7 | 833.459,25 | -11,2 | -415.662,87 |