| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 8.550.525,15 | 194,3 | 5.645.280,12 | 1,7 | 145.371,46 |
| 2021 3 | 8.405.153,69 | 16,3 | 1.175.603,61 | 17,2 | 1.231.589,88 |
| 2021 2 | 7.173.563,81 | -5,3 | -397.573,40 | 50,9 | 2.419.802,96 |
| 2021 1 | 4.753.760,85 | -21,8 | -1.327.096,81 | -32,7 | -2.307.020,77 |
| 2020 12 | 7.060.781,62 | 11,2 | 708.092,68 | -6,4 | -484.332,75 |
| 2020 11 | 7.545.114,37 | 17,0 | 1.095.330,19 | -18,9 | -1.760.672,37 |
| 2020 10 | 9.305.786,74 | 45,4 | 2.904.568,39 | 21,3 | 1.632.627,89 |
| 2020 9 | 7.673.158,85 | 30,1 | 1.774.085,34 | 73,4 | 3.246.936,81 |
| 2020 8 | 4.426.222,04 | 40,6 | 1.276.911,27 | 16,0 | 610.572,43 |
| 2020 7 | 3.815.649,61 | -48,0 | -3.522.136,42 | -5,0 | -201.077,37 |
| 2020 6 | 4.016.726,98 | -59,9 | -5.990.947,29 | 20,1 | 671.858,49 |
| 2020 5 | 3.344.868,49 | -69,7 | -7.686.192,57 | 15,1 | 439.623,46 |
| 2020 4 | 2.905.245,03 | -73,2 | -7.949.619,48 | -59,8 | -4.324.305,05 |
| 2020 3 | 7.229.550,08 | -33,5 | -3.639.905,62 | -4,5 | -341.587,13 |