| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 6.575.621,87 | -18,1 | -1.457.102,77 | -5,9 | -414.063,32 |
| 2020 12 | 6.989.685,19 | -25,6 | -2.400.919,02 | 42,6 | 2.089.202,21 |
| 2020 11 | 4.900.482,98 | -47,7 | -4.468.595,63 | -29,9 | -2.089.202,50 |
| 2020 10 | 6.989.685,48 | -39,6 | -4.573.499,77 | -16,0 | -1.330.294,26 |
| 2020 9 | 8.319.979,74 | -29,9 | -3.546.620,14 | 23,3 | 1.574.258,06 |
| 2020 8 | 6.745.721,68 | -38,7 | -4.255.905,56 | -22,4 | -1.948.831,76 |
| 2020 7 | 8.694.553,44 | -3,4 | -307.642,44 | 14,8 | 1.122.209,88 |
| 2020 6 | 7.572.343,56 | -10,2 | -859.619,35 | 256,7 | 5.449.531,33 |
| 2020 5 | 2.122.812,23 | -81,6 | -9.409.497,74 | 388,2 | 2.859.477,40 |
| 2020 4 | -736.665,17 | -107,4 | -10.678.488,34 | -115,9 | -5.374.504,15 |
| 2020 3 | 4.637.838,98 | -54,7 | -5.605.366,70 | -48,6 | -4.387.501,68 |
| 2020 2 | 9.025.340,66 | 7,9 | 661.260,09 | 12,4 | 992.616,02 |
| 2020 1 | 8.032.724,64 | 16,9 | 1.162.120,59 | -14,5 | -1.357.879,57 |
| 2019 12 | 9.390.604,21 | 67,7 | 3.791.144,82 | 0,2 | 21.525,60 |