| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 2.165.597,45 | 63,2 | 838.389,13 | -15,3 | -390.277,97 |
| 2021 3 | 2.555.875,42 | 31,6 | 613.108,76 | 73,9 | 1.086.381,86 |
| 2021 2 | 1.469.493,56 | -51,9 | -1.587.424,28 | 5,6 | 78.127,70 |
| 2021 1 | 1.391.365,86 | -58,6 | -1.969.124,45 | -38,0 | -852.798,59 |
| 2020 12 | 2.244.164,45 | 24,9 | 447.573,35 | 2,9 | 64.002,49 |
| 2020 11 | 2.180.161,96 | 21,2 | 381.818,94 | -31,2 | -990.710,87 |
| 2020 10 | 3.170.872,83 | 21,7 | 564.453,07 | 33,0 | 786.469,34 |
| 2020 9 | 2.384.403,49 | -10,5 | -280.759,60 | 23,5 | 453.560,47 |
| 2020 8 | 1.930.843,02 | -17,3 | -404.658,82 | -26,6 | -699.438,84 |
| 2020 7 | 2.630.281,86 | 1,8 | 46.614,59 | 9,7 | 232.636,36 |
| 2020 6 | 2.397.645,50 | -7,1 | -182.831,10 | 20,2 | 402.177,12 |
| 2020 5 | 1.995.468,38 | -30,0 | -854.116,45 | 50,4 | 668.260,06 |
| 2020 4 | 1.327.208,32 | -28,9 | -540.019,33 | -31,7 | -615.558,34 |
| 2020 3 | 1.942.766,66 | -30,6 | -857.612,00 | -36,5 | -1.114.151,18 |