| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 7.722.320,72 | 59,4 | 2.878.196,24 | -28,3 | -3.046.908,72 |
| 2021 3 | 10.769.229,44 | 32,7 | 2.652.804,79 | 36,8 | 2.898.554,75 |
| 2021 2 | 7.870.674,69 | 24,9 | 1.567.042,39 | -3,4 | -272.669,92 |
| 2021 1 | 8.143.344,61 | 17,7 | 1.221.828,25 | -7,5 | -663.910,44 |
| 2020 12 | 8.807.255,05 | 15,8 | 1.202.376,26 | 19,2 | 1.419.118,70 |
| 2020 11 | 7.388.136,35 | -11,1 | -921.827,04 | -26,1 | -2.608.499,91 |
| 2020 10 | 9.996.636,26 | 5,9 | 552.816,31 | 46,9 | 3.192.076,73 |
| 2020 9 | 6.804.559,53 | 13,7 | 822.113,63 | 10,3 | 632.394,78 |
| 2020 8 | 6.172.164,75 | 65,8 | 2.448.428,33 | -5,9 | -385.907,14 |
| 2020 7 | 6.558.071,89 | -15,3 | -1.182.039,98 | -4,5 | -308.120,58 |
| 2020 6 | 6.866.192,47 | -5,1 | -368.036,55 | 19,6 | 1.124.371,30 |
| 2020 5 | 5.741.821,17 | -38,2 | -3.552.058,39 | 18,5 | 897.696,69 |
| 2020 4 | 4.844.124,48 | -43,0 | -3.649.508,55 | -40,3 | -3.272.300,17 |
| 2020 3 | 8.116.424,65 | -14,0 | -1.315.804,38 | 28,8 | 1.812.792,35 |