| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 1.917.258,43 | -9,5 | -201.784,27 | -16,3 | -373.325,29 |
| 2020 12 | 2.290.583,72 | 120,6 | 1.252.171,90 | 12,4 | 252.503,49 |
| 2020 11 | 2.038.080,23 | 25,9 | 419.754,18 | -24,4 | -658.633,16 |
| 2020 10 | 2.696.713,39 | -23,9 | -848.010,07 | 37,9 | 741.307,38 |
| 2020 9 | 1.955.406,01 | -27,9 | -758.039,54 | 109,0 | 1.019.757,37 |
| 2020 8 | 935.648,64 | -29,8 | -397.006,34 | -57,7 | -1.277.033,47 |
| 2020 7 | 2.212.682,11 | 9,1 | 184.614,05 | -4,6 | -106.602,41 |
| 2020 6 | 2.319.284,52 | -5,7 | -141.288,74 | -13,2 | -352.455,85 |
| 2020 5 | 2.671.740,37 | 4,2 | 108.633,74 | 0,6 | 16.867,56 |
| 2020 4 | 2.654.872,81 | 54,6 | 937.687,83 | -28,0 | -1.030.709,78 |
| 2020 3 | 3.685.582,59 | 22,8 | 684.049,98 | 28,3 | 813.012,78 |
| 2020 2 | 2.872.569,81 | -15,1 | -509.534,18 | 35,6 | 753.527,11 |
| 2020 1 | 2.119.042,70 | -25,5 | -726.377,68 | 104,1 | 1.080.630,88 |
| 2019 12 | 1.038.411,82 | -56,0 | -1.319.487,65 | -35,8 | -579.914,23 |