| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 4.722.762,51 | -16,7 | -947.372,41 | -5,5 | -272.927,59 |
| 2020 12 | 4.995.690,10 | 33,7 | 1.259.331,74 | -14,0 | -810.628,94 |
| 2020 11 | 5.806.319,04 | 29,1 | 1.307.129,57 | -7,7 | -485.746,87 |
| 2020 10 | 6.292.065,91 | 13,4 | 743.161,34 | 2,4 | 144.180,22 |
| 2020 9 | 6.147.885,69 | 43,4 | 1.861.988,00 | 42,8 | 1.841.939,15 |
| 2020 8 | 4.305.946,54 | 18,8 | 682.698,80 | -22,1 | -1.224.234,83 |
| 2020 7 | 5.530.181,37 | 13,8 | 671.916,39 | 9,8 | 492.527,72 |
| 2020 6 | 5.037.653,65 | 35,1 | 1.307.547,04 | 44,3 | 1.545.991,14 |
| 2020 5 | 3.491.662,51 | -2,2 | -78.233,66 | 67,5 | 1.407.590,63 |
| 2020 4 | 2.084.071,88 | -36,2 | -1.181.643,36 | -36,0 | -1.172.312,70 |
| 2020 3 | 3.256.384,58 | -24,3 | -1.044.930,29 | -35,2 | -1.765.743,38 |
| 2020 2 | 5.022.127,96 | 3,3 | 158.748,85 | -11,4 | -648.006,96 |
| 2020 1 | 5.670.134,92 | 10,2 | 522.618,01 | 51,8 | 1.933.776,56 |
| 2019 12 | 3.736.358,36 | -12,5 | -533.660,81 | -17,0 | -762.831,11 |