| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 8.934.175,05 | -28,2 | -3.503.136,32 | 46,4 | 2.829.410,28 |
| 2020 12 | 6.104.764,77 | -14,1 | -1.005.046,03 | 14,9 | 790.794,60 |
| 2020 11 | 5.313.970,17 | -41,0 | -3.691.169,35 | -32,2 | -2.524.336,51 |
| 2020 10 | 7.838.306,68 | 13,4 | 927.398,78 | -36,3 | -4.468.861,59 |
| 2020 9 | 12.307.168,27 | 49,3 | 4.062.034,03 | 80,8 | 5.500.778,13 |
| 2020 8 | 6.806.390,14 | 54,2 | 2.392.891,83 | -13,5 | -1.057.951,91 |
| 2020 7 | 7.864.342,05 | 28,2 | 1.728.542,61 | 156,8 | 4.801.302,05 |
| 2020 6 | 3.063.040,00 | -44,1 | -2.413.181,96 | -48,8 | -2.916.726,47 |
| 2020 5 | 5.979.766,47 | -84,2 | -31.916.931,63 | -5,2 | -327.733,97 |
| 2020 4 | 6.307.500,44 | 33,0 | 1.566.556,74 | -43,0 | -4.758.801,93 |
| 2020 3 | 11.066.302,37 | -72,4 | -29.006.007,86 | 52,0 | 3.787.799,99 |
| 2020 2 | 7.278.502,38 | -75,2 | -22.090.376,58 | -41,5 | -5.158.808,99 |
| 2020 1 | 12.437.311,37 | 67,8 | 5.025.695,64 | 74,9 | 5.327.500,57 |
| 2019 12 | 7.109.810,80 | -11,0 | -878.475,80 | -21,1 | -1.895.328,72 |