| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 1.777.405,11 | -11,9 | -240.893,22 | -57,6 | -2.418.168,82 |
| 2020 12 | 4.195.573,93 | -41,4 | -2.965.792,09 | 10,3 | 392.941,75 |
| 2020 11 | 3.802.632,18 | 6,2 | 222.692,13 | -19,0 | -893.740,13 |
| 2020 10 | 4.696.372,31 | 19,7 | 772.438,45 | -7,5 | -382.938,75 |
| 2020 9 | 5.079.311,06 | 3,6 | 176.250,00 | 51,6 | 1.728.472,44 |
| 2020 8 | 3.350.838,62 | -13,3 | -511.948,70 | -49,4 | -3.269.789,74 |
| 2020 7 | 6.620.628,36 | 64,0 | 2.582.939,68 | 17,9 | 1.006.977,12 |
| 2020 6 | 5.613.651,24 | 50,9 | 1.894.131,77 | 3,4 | 182.208,60 |
| 2020 5 | 5.431.442,64 | 34,2 | 1.383.317,28 | -18,0 | -1.194.503,07 |
| 2020 4 | 6.625.945,71 | 44,5 | 2.040.523,16 | 108,2 | 3.442.951,54 |
| 2020 3 | 3.182.994,17 | 7,1 | 211.156,13 | -10,8 | -386.614,95 |
| 2020 2 | 3.569.609,12 | -49,5 | -3.504.326,87 | 76,9 | 1.551.310,79 |
| 2020 1 | 2.018.298,33 | 1,3 | 26.760,32 | -71,8 | -5.143.067,69 |
| 2019 12 | 7.161.366,02 | 464,0 | 5.891.541,86 | 100,0 | 3.581.425,97 |