| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 7.754.908,28 | 3,6 | 268.760,17 | -22,4 | -2.232.887,93 |
| 2021 3 | 9.987.796,21 | 1,8 | 174.520,61 | 36,9 | 2.690.711,94 |
| 2021 2 | 7.297.084,27 | -17,0 | -1.497.888,07 | 24,9 | 1.456.596,15 |
| 2021 1 | 5.840.488,12 | -48,2 | -5.426.118,51 | -23,7 | -1.813.136,08 |
| 2020 12 | 7.653.624,20 | -5,9 | -481.406,82 | 18,4 | 1.189.158,81 |
| 2020 11 | 6.464.465,39 | -44,3 | -5.147.895,05 | -9,0 | -642.447,24 |
| 2020 10 | 7.106.912,63 | -41,0 | -4.942.840,06 | 67,1 | 2.853.801,83 |
| 2020 9 | 4.253.110,80 | -41,5 | -3.011.581,46 | -28,6 | -1.707.194,12 |
| 2020 8 | 5.960.304,92 | 48,7 | 1.952.259,43 | -48,9 | -5.706.533,99 |
| 2020 7 | 11.666.838,91 | 130,0 | 6.593.559,71 | 36,0 | 3.089.160,39 |
| 2020 6 | 8.577.678,52 | 18,5 | 1.336.760,11 | 51,3 | 2.908.327,32 |
| 2020 5 | 5.669.351,20 | -30,3 | -2.465.166,80 | -24,3 | -1.816.796,91 |
| 2020 4 | 7.486.148,11 | 30,4 | 1.744.669,90 | -23,7 | -2.327.127,49 |
| 2020 3 | 9.813.275,60 | 44,4 | 3.017.883,18 | 11,6 | 1.018.303,26 |