| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 4.345.130,31 | 42,8 | 1.302.436,67 | -21,4 | -1.181.969,98 |
| 2021 3 | 5.527.100,29 | 45,2 | 1.719.440,55 | 17,4 | 818.884,14 |
| 2021 2 | 4.708.216,15 | -6,0 | -300.348,31 | 17,6 | 705.611,06 |
| 2021 1 | 4.002.605,09 | -23,2 | -1.208.964,93 | -19,9 | -991.241,01 |
| 2020 12 | 4.993.846,10 | 32,6 | 1.227.469,53 | 8,6 | 394.282,66 |
| 2020 11 | 4.599.563,44 | 13,1 | 532.848,17 | 14,8 | 592.784,46 |
| 2020 10 | 4.006.778,98 | -19,8 | -991.572,97 | 0,1 | 2.319,01 |
| 2020 9 | 4.004.459,97 | -33,7 | -2.038.069,74 | -19,2 | -954.215,20 |
| 2020 8 | 4.958.675,17 | -6,6 | -349.316,26 | -30,1 | -2.132.004,72 |
| 2020 7 | 7.090.679,89 | -17,2 | -1.470.955,69 | -17,4 | -1.492.992,47 |
| 2020 6 | 8.583.672,36 | 21,7 | 1.531.251,06 | 270,8 | 6.268.880,04 |
| 2020 5 | 2.314.792,32 | -71,8 | -5.889.191,54 | -23,9 | -727.901,32 |
| 2020 4 | 3.042.693,64 | -59,4 | -4.459.184,95 | -20,1 | -764.966,10 |
| 2020 3 | 3.807.659,74 | -56,9 | -5.017.743,32 | -24,0 | -1.200.904,72 |