| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 20.670.254,20 | 121,8 | 11.349.737,43 | -18,6 | -4.729.885,71 |
| 2021 3 | 25.400.139,91 | 28,5 | 5.637.321,61 | 33,4 | 6.362.952,66 |
| 2021 2 | 19.037.187,25 | 54,6 | 6.720.599,18 | 37,7 | 5.208.782,24 |
| 2021 1 | 13.828.405,01 | 31,6 | 3.323.224,45 | -14,4 | -2.316.983,16 |
| 2020 12 | 16.145.388,17 | 2,8 | 436.748,21 | -7,8 | -1.360.652,12 |
| 2020 11 | 17.506.040,29 | -0,3 | -44.158,54 | -2,9 | -522.970,16 |
| 2020 10 | 18.029.010,45 | -26,7 | -6.557.264,76 | 96,9 | 8.871.073,07 |
| 2020 9 | 9.157.937,38 | -70,6 | -21.965.522,84 | 53,0 | 3.172.663,58 |
| 2020 8 | 5.985.273,80 | -74,1 | -17.084.576,00 | 89,0 | 2.818.101,41 |
| 2020 7 | 3.167.172,39 | -85,0 | -17.949.195,95 | -15,9 | -597.484,08 |
| 2020 6 | 3.764.656,47 | -86,3 | -23.758.329,58 | 26,7 | 792.649,50 |
| 2020 5 | 2.972.006,97 | -88,0 | -21.716.206,66 | -68,1 | -6.348.509,80 |
| 2020 4 | 9.320.516,77 | -71,7 | -23.594.777,16 | -52,8 | -10.442.301,53 |
| 2020 3 | 19.762.818,30 | -38,7 | -12.466.086,34 | 60,5 | 7.446.230,23 |