| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 4 | 452.199,56 | 23,5 | 85.925,48 | 55,9 | 162.140,46 |
| 2021 3 | 290.059,10 | -0,4 | -1.083,87 | 14,4 | 36.417,51 |
| 2021 2 | 253.641,59 | -14,0 | -41.253,80 | 6,0 | 14.433,17 |
| 2021 1 | 239.208,42 | 2,4 | 5.633,33 | 1,4 | 3.317,26 |
| 2020 12 | 235.891,16 | -55,5 | -293.819,55 | -46,9 | -208.376,43 |
| 2020 11 | 444.267,59 | 75,2 | 190.732,00 | 80,7 | 198.457,87 |
| 2020 10 | 245.809,72 | -9,5 | -25.911,84 | 8,6 | 19.394,52 |
| 2020 9 | 226.415,20 | -37,9 | -138.394,61 | 149,0 | 135.493,42 |
| 2020 8 | 90.921,78 | -18,2 | -20.202,82 | -97,5 | -3.537.720,45 |
| 2020 7 | 3.628.642,23 | 688,9 | 3.168.654,90 | 1.127,1 | 3.332.934,44 |
| 2020 6 | 295.707,79 | -36,8 | -172.054,67 | -47,9 | -272.276,49 |
| 2020 5 | 567.984,28 | -5,4 | -32.642,52 | 55,1 | 201.710,20 |
| 2020 4 | 366.274,08 | 28,3 | 80.731,34 | 25,8 | 75.131,11 |
| 2020 3 | 291.142,97 | -12,1 | -40.074,78 | -1,3 | -3.752,42 |