| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 2.245.190,26 | 88,6 | 1.054.549,63 | -37,6 | -1.353.904,23 |
| 2021 3 | 3.599.094,49 | 112,6 | 1.905.858,47 | 84,1 | 1.643.910,12 |
| 2021 2 | 1.955.184,37 | -45,5 | -1.629.618,83 | 77,4 | 853.229,78 |
| 2021 1 | 1.101.954,59 | -69,5 | -2.508.317,62 | -45,2 | -909.382,89 |
| 2020 12 | 2.011.337,48 | -16,2 | -389.026,09 | -28,1 | -785.275,22 |
| 2020 11 | 2.796.612,70 | 47,3 | 898.315,02 | 81,7 | 1.257.327,47 |
| 2020 10 | 1.539.285,23 | -58,4 | -2.158.072,95 | -38,3 | -955.933,59 |
| 2020 9 | 2.495.218,82 | 53,7 | 872.166,35 | 55,0 | 884.993,72 |
| 2020 8 | 1.610.225,10 | -6,7 | -116.453,11 | -56,2 | -2.067.225,94 |
| 2020 7 | 3.677.451,04 | 39,3 | 1.037.582,72 | 53,2 | 1.276.400,13 |
| 2020 6 | 2.401.050,91 | 14,9 | 311.003,86 | 41,8 | 707.474,89 |
| 2020 5 | 1.693.576,02 | -4,2 | -74.753,17 | 42,2 | 502.935,39 |
| 2020 4 | 1.190.640,63 | -45,9 | -1.008.979,06 | -29,7 | -502.595,39 |
| 2020 3 | 1.693.236,02 | -42,9 | -1.271.481,69 | -52,8 | -1.891.567,18 |