| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 720.926,10 | -95,3 | -14.589.891,48 | -94,9 | -13.527.404,83 |
| 2020 12 | 14.248.330,93 | 108,0 | 7.398.078,75 | -12,6 | -2.044.762,61 |
| 2020 11 | 16.293.093,54 | 154,1 | 9.880.682,46 | 844,2 | 18.482.476,14 |
| 2020 10 | -2.189.382,60 | -116,0 | -15.845.341,75 | -105,2 | -44.098.650,53 |
| 2020 9 | 41.909.267,93 | 404,5 | 33.601.324,78 | 2.602,4 | 43.584.003,07 |
| 2020 8 | -1.674.735,14 | 1,4 | 23.876,37 | -107,3 | -24.530.301,35 |
| 2020 7 | 22.855.566,21 | 3.624,3 | 22.241.884,92 | 90,5 | 10.860.285,56 |
| 2020 6 | 11.995.280,65 | 859,2 | 10.744.732,35 | 75,9 | 5.177.370,46 |
| 2020 5 | 6.817.910,19 | 50,8 | 2.296.844,81 | -37,9 | -4.161.025,08 |
| 2020 4 | 10.978.935,27 | 99,1 | 5.463.855,88 | -68,8 | -24.254.499,09 |
| 2020 3 | 35.233.434,36 | 317,5 | 26.793.435,36 | 537,9 | 29.710.192,03 |
| 2020 2 | 5.523.242,33 | -25,1 | -1.849.865,07 | -63,9 | -9.787.575,25 |
| 2020 1 | 15.310.817,58 | 197,8 | 10.169.333,94 | 123,5 | 8.460.565,40 |
| 2019 12 | 6.850.252,18 | 214,2 | 4.670.206,57 | 6,8 | 437.841,10 |