| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 472.051,52 | -51,3 | -497.979,64 | -34,7 | -251.263,86 |
| 2020 12 | 723.315,38 | 1,4 | 10.215,21 | -22,8 | -213.457,52 |
| 2020 11 | 936.772,90 | -19,4 | -225.741,58 | 61,7 | 357.271,98 |
| 2020 10 | 579.500,92 | -61,5 | -924.419,68 | -1,1 | -6.637,61 |
| 2020 9 | 586.138,53 | -32,5 | -282.133,74 | 60,1 | 220.025,86 |
| 2020 8 | 366.112,67 | 33,5 | 91.946,21 | -56,6 | -476.824,25 |
| 2020 7 | 842.936,92 | 5,3 | 42.017,57 | 50,1 | 281.371,95 |
| 2020 6 | 561.564,97 | 129,0 | 316.373,92 | 32,4 | 137.500,59 |
| 2020 5 | 424.064,38 | 155,0 | 257.777,22 | -27,3 | -159.540,40 |
| 2020 4 | 583.604,78 | 158,3 | 357.639,60 | 70,8 | 241.973,30 |
| 2020 3 | 341.631,48 | 7,7 | 24.487,56 | -65,8 | -657.461,02 |
| 2020 2 | 999.092,50 | 127,0 | 559.031,94 | 3,0 | 29.061,34 |
| 2020 1 | 970.031,16 | 1.553,5 | 911.365,51 | 36,0 | 256.930,99 |
| 2019 12 | 713.100,17 | 209,1 | 482.412,07 | -38,7 | -449.414,31 |