| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 16.259.001,66 | -34,6 | -8.601.207,16 | -13,5 | -2.539.424,11 |
| 2021 3 | 18.798.425,77 | -52,2 | -20.527.130,24 | 23,5 | 3.577.514,94 |
| 2021 2 | 15.220.910,83 | -44,0 | -11.953.604,37 | 7,7 | 1.082.307,84 |
| 2021 1 | 14.138.602,99 | -63,1 | -24.220.456,23 | -35,3 | -7.723.807,07 |
| 2020 12 | 21.862.410,06 | -41,2 | -15.324.052,71 | 32,5 | 5.365.019,51 |
| 2020 11 | 16.497.390,55 | -35,9 | -9.255.937,95 | -23,3 | -5.000.697,41 |
| 2020 10 | 21.498.087,96 | -36,5 | -12.376.876,18 | 23,9 | 4.144.673,78 |
| 2020 9 | 17.353.414,18 | -37,8 | -10.556.778,39 | 20,7 | 2.981.153,86 |
| 2020 8 | 14.372.260,32 | -49,8 | -14.253.864,31 | -5,2 | -782.976,85 |
| 2020 7 | 15.155.237,17 | -49,9 | -15.119.663,73 | -3,5 | -554.511,14 |
| 2020 6 | 15.709.748,31 | -44,8 | -12.771.119,79 | 9,6 | 1.376.928,63 |
| 2020 5 | 14.332.819,68 | -61,6 | -22.979.333,05 | -42,4 | -10.527.389,14 |
| 2020 4 | 24.860.208,82 | -36,3 | -14.134.948,88 | -36,8 | -14.465.347,19 |
| 2020 3 | 39.325.556,01 | 6,4 | 2.363.998,93 | 44,7 | 12.151.040,81 |