| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 7.739.439,69 | 6,1 | 443.682,83 | 47,4 | 2.488.871,50 |
| 2020 12 | 5.250.568,19 | 21,7 | 935.602,97 | -25,8 | -1.820.902,46 |
| 2020 11 | 7.071.470,65 | 11,1 | 707.800,07 | -0,6 | -42.886,54 |
| 2020 10 | 7.114.357,19 | -18,5 | -1.610.573,80 | -3,6 | -265.040,08 |
| 2020 9 | 7.379.397,27 | 3,2 | 228.948,20 | 133,1 | 4.214.206,74 |
| 2020 8 | 3.165.190,53 | -13,9 | -508.808,60 | -52,4 | -3.484.472,54 |
| 2020 7 | 6.649.663,07 | -3,1 | -212.834,98 | 3,5 | 223.449,72 |
| 2020 6 | 6.426.213,35 | -2,1 | -135.240,77 | -2,9 | -191.521,69 |
| 2020 5 | 6.617.735,04 | -19,4 | -1.589.099,81 | 10,0 | 600.369,63 |
| 2020 4 | 6.017.365,41 | -30,5 | -2.635.864,51 | 1,0 | 60.318,78 |
| 2020 3 | 5.957.046,63 | -30,8 | -2.654.799,48 | -24,2 | -1.902.647,57 |
| 2020 2 | 7.859.694,20 | -3,9 | -321.629,47 | 7,7 | 563.937,34 |
| 2020 1 | 7.295.756,86 | -10,3 | -835.510,91 | 69,1 | 2.980.791,64 |
| 2019 12 | 4.314.965,22 | 11,0 | 428.873,93 | -32,2 | -2.048.705,36 |