| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 3.839.476,69 | -1,3 | -48.748,70 | 77,3 | 1.673.517,64 |
| 2020 12 | 2.165.959,05 | -67,8 | -4.555.187,46 | -57,0 | -2.870.295,44 |
| 2020 11 | 5.036.254,49 | 9,0 | 413.739,70 | 13,4 | 596.738,77 |
| 2020 10 | 4.439.515,72 | 6,8 | 282.391,89 | 64,0 | 1.731.798,73 |
| 2020 9 | 2.707.716,99 | -31,7 | -1.258.992,48 | -54,9 | -3.298.959,23 |
| 2020 8 | 6.006.676,22 | -41,0 | -4.165.534,38 | -20,9 | -1.589.543,27 |
| 2020 7 | 7.596.219,49 | 62,2 | 2.913.981,97 | 44,9 | 2.355.004,56 |
| 2020 6 | 5.241.214,93 | 40,3 | 1.505.107,93 | -20,1 | -1.318.309,28 |
| 2020 5 | 6.559.524,21 | 93,7 | 3.173.796,86 | -16,3 | -1.275.880,09 |
| 2020 4 | 7.835.404,30 | 63,4 | 3.038.994,15 | -5,9 | -491.238,05 |
| 2020 3 | 8.326.642,35 | 221,3 | 5.735.401,45 | 90,6 | 3.957.238,83 |
| 2020 2 | 4.369.403,52 | 21,5 | 773.863,58 | 12,4 | 481.178,13 |
| 2020 1 | 3.888.225,39 | -31,6 | -1.794.325,33 | -42,2 | -2.832.921,12 |
| 2019 12 | 6.721.146,51 | 20,9 | 1.163.125,01 | 45,4 | 2.098.631,72 |