| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 1.010.234,32 | 545,5 | 853.734,98 | -20,8 | -265.175,59 |
| 2020 12 | 1.275.409,91 | 600,7 | 1.093.379,57 | 60,5 | 480.557,41 |
| 2020 11 | 794.852,50 | -78,2 | -2.845.015,44 | 58,9 | 294.491,03 |
| 2020 10 | 500.361,47 | 120,8 | 273.759,73 | -74,8 | -1.485.498,06 |
| 2020 9 | 1.985.859,53 | 3.497,0 | 1.930.650,52 | 39,3 | 560.297,69 |
| 2020 8 | 1.425.561,84 | 18,5 | 222.983,09 | 692,5 | 1.245.669,25 |
| 2020 7 | 179.892,59 | -93,9 | -2.747.863,71 | -50,6 | -184.216,55 |
| 2020 6 | 364.109,14 | 63,1 | 140.925,30 | 47,2 | 116.820,63 |
| 2020 5 | 247.288,51 | -10,4 | -28.742,94 | -10,0 | -27.414,26 |
| 2020 4 | 274.702,77 | -92,5 | -3.370.163,22 | -35,5 | -151.249,95 |
| 2020 3 | 425.952,72 | 91,6 | 203.689,90 | 91,4 | 203.425,12 |
| 2020 2 | 222.527,60 | -17,4 | -46.923,54 | 42,2 | 66.028,26 |
| 2020 1 | 156.499,34 | -51,3 | -164.812,96 | -14,0 | -25.531,00 |
| 2019 12 | 182.030,34 | -66,7 | -365.087,16 | -95,0 | -3.457.837,60 |