| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 13.952.231,39 | 42,2 | 4.143.265,07 | 2,9 | 398.767,23 |
| 2021 3 | 13.553.464,16 | 28,9 | 3.039.414,28 | -31,1 | -6.125.520,50 |
| 2021 2 | 19.678.984,66 | 25,5 | 3.992.466,04 | 23,7 | 3.769.679,13 |
| 2021 1 | 15.909.305,53 | 0,7 | 114.653,87 | 0,0 | 3.846,08 |
| 2020 12 | 15.905.459,45 | 31,4 | 3.799.305,17 | 1,1 | 171.765,28 |
| 2020 11 | 15.733.694,17 | 29,5 | 3.586.824,68 | -23,2 | -4.739.112,02 |
| 2020 10 | 20.472.806,19 | 39,2 | 5.761.694,39 | 17,2 | 3.010.592,05 |
| 2020 9 | 17.462.214,14 | 28,0 | 3.824.136,02 | 50,2 | 5.836.245,44 |
| 2020 8 | 11.625.968,70 | -14,1 | -1.913.485,17 | -34,8 | -6.192.942,15 |
| 2020 7 | 17.818.910,85 | 10,0 | 1.614.246,09 | 35,9 | 4.707.704,45 |
| 2020 6 | 13.111.206,40 | -0,8 | -103.060,35 | 20,5 | 2.234.269,80 |
| 2020 5 | 10.876.936,60 | -43,3 | -8.314.627,63 | 10,9 | 1.067.970,28 |
| 2020 4 | 9.808.966,32 | -29,8 | -4.159.956,21 | -6,7 | -705.083,56 |
| 2020 3 | 10.514.049,88 | -31,5 | -4.844.187,36 | -33,0 | -5.172.468,74 |