| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 8.418.275,01 | -4,6 | -403.759,75 | -19,1 | -1.987.941,87 |
| 2021 3 | 10.406.216,88 | 36,0 | 2.756.810,20 | 104,3 | 5.312.369,30 |
| 2021 2 | 5.093.847,58 | -70,4 | -12.134.254,93 | -60,8 | -7.891.440,12 |
| 2021 1 | 12.985.287,70 | -13,7 | -2.053.818,17 | 24,2 | 2.526.394,33 |
| 2020 12 | 10.458.893,37 | -28,4 | -4.137.448,91 | -4,6 | -508.013,12 |
| 2020 11 | 10.966.906,49 | -17,4 | -2.304.972,63 | -15,6 | -2.021.646,97 |
| 2020 10 | 12.988.553,46 | -27,0 | -4.812.434,72 | -21,5 | -3.552.477,93 |
| 2020 9 | 16.541.031,39 | 25,7 | 3.381.509,36 | 101,4 | 8.328.003,82 |
| 2020 8 | 8.213.027,57 | -30,7 | -3.631.085,32 | -50,6 | -8.417.167,42 |
| 2020 7 | 16.630.194,99 | 27,7 | 3.607.780,10 | 99,3 | 8.286.246,75 |
| 2020 6 | 8.343.948,24 | -21,5 | -2.281.179,00 | 60,5 | 3.146.480,51 |
| 2020 5 | 5.197.467,73 | -52,9 | -5.834.501,27 | -41,1 | -3.624.567,03 |
| 2020 4 | 8.822.034,76 | -20,1 | -2.220.265,39 | 15,3 | 1.172.628,08 |
| 2020 3 | 7.649.406,68 | -23,5 | -2.347.009,10 | -55,6 | -9.578.695,83 |