| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 5.238.010,09 | 58,6 | 1.936.152,93 | -53,1 | -5.920.672,75 |
| 2020 12 | 11.158.682,84 | 111,6 | 5.886.052,06 | 687,0 | 9.740.880,89 |
| 2020 11 | 1.417.801,95 | -76,7 | -4.665.317,88 | -57,5 | -1.919.419,14 |
| 2020 10 | 3.337.221,09 | -63,7 | -5.859.751,23 | 129,9 | 1.885.635,65 |
| 2020 9 | 1.451.585,44 | -69,0 | -3.227.729,35 | -71,4 | -3.627.439,28 |
| 2020 8 | 5.079.024,72 | 47,1 | 1.626.590,06 | -20,5 | -1.308.911,82 |
| 2020 7 | 6.387.936,54 | 59,8 | 2.390.332,77 | 92,2 | 3.063.617,45 |
| 2020 6 | 3.324.319,09 | -4,1 | -140.201,90 | -79,6 | -12.949.431,04 |
| 2020 5 | 16.273.750,13 | 257,6 | 11.723.198,37 | 29,9 | 3.748.640,49 |
| 2020 4 | 12.525.109,64 | 32,0 | 3.039.118,98 | 89,5 | 5.914.255,93 |
| 2020 3 | 6.610.853,71 | -43,0 | -4.992.491,68 | 17,9 | 1.001.647,33 |
| 2020 2 | 5.609.206,38 | -54,1 | -6.612.926,81 | 69,9 | 2.307.349,22 |
| 2020 1 | 3.301.857,16 | 113,4 | 1.754.290,24 | -37,4 | -1.970.773,62 |
| 2019 12 | 5.272.630,78 | 84,0 | 2.406.571,61 | -13,3 | -810.489,05 |