| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 193.041,25 | -28,0 | -75.057,54 | -46,7 | -169.118,31 |
| 2020 12 | 362.159,56 | -54,0 | -424.829,10 | 99,0 | 180.181,59 |
| 2020 11 | 181.977,97 | -53,0 | -205.129,94 | -41,2 | -127.580,02 |
| 2020 10 | 309.557,99 | -24,8 | -101.789,93 | 43,4 | 93.714,36 |
| 2020 9 | 215.843,63 | 42,9 | 64.843,88 | -57,0 | -285.711,92 |
| 2020 8 | 501.555,55 | 411,5 | 403.497,36 | 24,1 | 97.277,38 |
| 2020 7 | 404.278,17 | 257,2 | 291.090,20 | 231,8 | 282.437,29 |
| 2020 6 | 121.840,88 | -40,3 | -82.380,28 | -72,8 | -326.201,56 |
| 2020 5 | 448.042,44 | 157,0 | 273.710,97 | 0,9 | 4.070,41 |
| 2020 4 | 443.972,03 | 40,0 | 126.886,69 | 519,4 | 372.292,40 |
| 2020 3 | 71.679,63 | -76,2 | -229.349,38 | -64,1 | -127.776,13 |
| 2020 2 | 199.455,76 | -50,1 | -200.462,75 | -25,6 | -68.643,03 |
| 2020 1 | 268.098,79 | 12,2 | 29.186,47 | -65,9 | -518.889,87 |
| 2019 12 | 786.988,66 | 4.408,7 | 769.533,67 | 103,3 | 399.880,75 |