| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 1.962.036,13 | -18,9 | -458.151,46 | -16,2 | -379.558,55 |
| 2020 12 | 2.341.594,68 | 11,3 | 238.198,14 | -17,6 | -499.494,83 |
| 2020 11 | 2.841.089,51 | 51,3 | 963.036,17 | -2,9 | -83.604,18 |
| 2020 10 | 2.924.693,69 | 0,4 | 11.971,38 | 19,6 | 479.953,87 |
| 2020 9 | 2.444.739,82 | 9,2 | 204.865,90 | 16,9 | 353.676,37 |
| 2020 8 | 2.091.063,45 | -46,9 | -1.848.068,41 | -33,6 | -1.058.524,35 |
| 2020 7 | 3.149.587,80 | -69,8 | -7.270.042,58 | 4,7 | 141.468,05 |
| 2020 6 | 3.008.119,75 | 25,8 | 617.542,98 | 19,6 | 491.974,59 |
| 2020 5 | 2.516.145,16 | -8,3 | -227.986,04 | -6,6 | -178.789,95 |
| 2020 4 | 2.694.935,11 | 0,5 | 12.100,24 | -10,9 | -328.279,10 |
| 2020 3 | 3.023.214,21 | 19,6 | 495.123,87 | 50,4 | 1.012.980,33 |
| 2020 2 | 2.010.233,88 | -14,1 | -329.184,08 | -16,9 | -409.953,71 |
| 2020 1 | 2.420.187,59 | 6,6 | 150.093,68 | 15,1 | 316.791,05 |
| 2019 12 | 2.103.396,54 | 61,6 | 802.069,46 | 12,0 | 225.343,20 |