| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 3.846.278,53 | -74,1 | -11.007.400,39 | -29,4 | -1.602.295,02 |
| 2020 12 | 5.448.573,55 | -63,3 | -9.414.806,72 | -7,6 | -445.148,78 |
| 2020 11 | 5.893.722,33 | -60,0 | -8.828.074,86 | 13,2 | 687.729,12 |
| 2020 10 | 5.205.993,21 | -71,2 | -12.867.787,80 | -54,4 | -6.215.693,74 |
| 2020 9 | 11.421.686,95 | -30,9 | -5.112.652,10 | -12,1 | -1.572.175,46 |
| 2020 8 | 12.993.862,41 | -22,5 | -3.776.809,30 | -2,4 | -319.774,52 |
| 2020 7 | 13.313.636,93 | -36,2 | -7.537.811,09 | -61,0 | -20.779.140,96 |
| 2020 6 | 34.092.777,89 | 88,6 | 16.014.773,14 | 670,2 | 29.665.981,81 |
| 2020 5 | 4.426.796,08 | -79,9 | -17.578.742,45 | -20,3 | -1.124.267,26 |
| 2020 4 | 5.551.063,34 | -65,5 | -10.553.317,32 | -37,6 | -3.349.599,69 |
| 2020 3 | 8.900.663,03 | -40,4 | -6.026.125,98 | -47,7 | -8.120.104,58 |
| 2020 2 | 17.020.767,61 | 33,0 | 4.226.421,71 | 14,6 | 2.167.088,69 |
| 2020 1 | 14.853.678,92 | 33,9 | 3.762.161,71 | -0,1 | -9.701,35 |
| 2019 12 | 14.863.380,27 | 25,5 | 3.018.053,94 | 1,0 | 141.583,08 |