| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 19.634.078,93 | 1.387,7 | 18.314.278,73 | -8,8 | -1.894.690,56 |
| 2021 3 | 21.528.769,49 | 76,1 | 9.300.372,63 | 47,1 | 6.896.358,51 |
| 2021 2 | 14.632.410,98 | -21,7 | -4.045.719,54 | 20,3 | 2.465.814,79 |
| 2021 1 | 12.166.596,19 | -14,7 | -2.090.200,67 | 10,5 | 1.156.811,15 |
| 2020 12 | 11.009.785,04 | -9,7 | -1.182.847,75 | -11,1 | -1.375.613,49 |
| 2020 11 | 12.385.398,53 | -10,4 | -1.436.415,28 | -40,5 | -8.425.985,77 |
| 2020 10 | 20.811.384,30 | 10,9 | 2.042.181,03 | 21,6 | 3.689.819,82 |
| 2020 9 | 17.121.564,48 | 7,6 | 1.204.298,52 | 7,5 | 1.192.720,62 |
| 2020 8 | 15.928.843,86 | 91,1 | 7.594.029,92 | -6,1 | -1.037.620,93 |
| 2020 7 | 16.966.464,79 | -12,3 | -2.377.970,51 | -6,2 | -1.129.197,04 |
| 2020 6 | 18.095.661,83 | 3,5 | 614.183,94 | 165,4 | 11.278.257,61 |
| 2020 5 | 6.817.404,22 | -56,2 | -8.729.941,89 | 416,6 | 5.497.604,02 |
| 2020 4 | 1.319.800,20 | -92,1 | -15.429.891,97 | -89,2 | -10.908.596,66 |
| 2020 3 | 12.228.396,86 | -25,1 | -4.087.853,59 | -34,5 | -6.449.733,66 |