| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 14.085.480,13 | 415,3 | 11.352.146,96 | -18,7 | -3.229.437,09 |
| 2021 3 | 17.314.917,22 | 6,4 | 1.042.500,28 | 14,4 | 2.179.295,53 |
| 2021 2 | 15.135.621,69 | -23,3 | -4.595.506,12 | 38,5 | 4.209.389,37 |
| 2021 1 | 10.926.232,32 | -35,4 | -5.988.562,25 | -22,7 | -3.216.255,91 |
| 2020 12 | 14.142.488,23 | -24,3 | -4.530.115,21 | -29,5 | -5.905.214,33 |
| 2020 11 | 20.047.702,56 | 47,6 | 6.464.282,93 | -17,5 | -4.255.876,50 |
| 2020 10 | 24.303.579,06 | 2,3 | 554.790,07 | 19,1 | 3.900.733,26 |
| 2020 9 | 20.402.845,80 | -14,3 | -3.391.831,74 | 60,2 | 7.667.392,81 |
| 2020 8 | 12.735.452,99 | -20,5 | -3.286.912,13 | 24,8 | 2.532.597,80 |
| 2020 7 | 10.202.855,19 | -51,3 | -10.725.618,73 | -3,0 | -311.701,72 |
| 2020 6 | 10.514.556,91 | -59,8 | -15.644.831,58 | 149,4 | 6.297.784,43 |
| 2020 5 | 4.216.772,48 | -82,5 | -19.819.217,80 | 54,3 | 1.483.439,31 |
| 2020 4 | 2.733.333,17 | -89,7 | -23.810.890,56 | -83,2 | -13.539.083,77 |
| 2020 3 | 16.272.416,94 | -37,0 | -9.544.536,15 | -17,5 | -3.458.710,87 |