| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 2.803.838,80 | -40,3 | -1.890.620,88 | -2,1 | -60.410,41 |
| 2020 12 | 2.864.249,21 | -39,0 | -1.827.296,41 | -41,1 | -2.000.408,19 |
| 2020 11 | 4.864.657,40 | -16,0 | -928.628,63 | -35,1 | -2.631.678,97 |
| 2020 10 | 7.496.336,37 | -2,7 | -203.961,45 | 0,7 | 49.289,44 |
| 2020 9 | 7.447.046,93 | 67,3 | 2.996.720,06 | 29,9 | 1.713.786,15 |
| 2020 8 | 5.733.260,78 | 94,8 | 2.790.007,30 | 6,8 | 366.626,12 |
| 2020 7 | 5.366.634,66 | 19,1 | 859.464,24 | -34,7 | -2.856.576,72 |
| 2020 6 | 8.223.211,38 | 74,7 | 3.515.107,68 | 23,8 | 1.579.651,47 |
| 2020 5 | 6.643.559,91 | 41,0 | 1.930.049,05 | 192,3 | 4.370.554,36 |
| 2020 4 | 2.273.005,55 | -32,4 | -1.087.669,00 | -33,8 | -1.157.861,70 |
| 2020 3 | 3.430.867,25 | 29,2 | 774.565,93 | -11,0 | -424.303,52 |
| 2020 2 | 3.855.170,77 | -2,7 | -107.946,43 | -17,9 | -839.288,91 |
| 2020 1 | 4.694.459,68 | 6,9 | 304.438,56 | 0,1 | 2.914,06 |
| 2019 12 | 4.691.545,62 | 32,0 | 1.137.202,88 | -19,0 | -1.101.740,41 |