| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 43.512,08 | -57,2 | -58.208,01 | -65,3 | -81.813,64 |
| 2020 12 | 125.325,72 | -6,0 | -7.979,56 | 2,6 | 3.188,24 |
| 2020 11 | 122.137,48 | 9,7 | 10.801,20 | 30,5 | 28.526,21 |
| 2020 10 | 93.611,27 | -46,6 | -81.798,67 | -42,4 | -68.893,65 |
| 2020 9 | 162.504,92 | 31,1 | 38.525,21 | 78,4 | 71.408,11 |
| 2020 8 | 91.096,81 | 11,3 | 9.210,99 | -32,4 | -43.731,77 |
| 2020 7 | 134.828,58 | -21,9 | -37.905,54 | 17,0 | 19.586,82 |
| 2020 6 | 115.241,76 | -16,1 | -22.042,68 | -17,5 | -24.359,76 |
| 2020 5 | 139.601,52 | -17,2 | -28.979,35 | -80,5 | -576.540,87 |
| 2020 4 | 716.142,39 | 13,9 | 87.553,41 | 76,1 | 309.557,41 |
| 2020 3 | 406.584,98 | 47,4 | 130.720,89 | 515,6 | 340.538,85 |
| 2020 2 | 66.046,13 | -65,0 | -122.558,27 | -35,1 | -35.673,96 |
| 2020 1 | 101.720,09 | 136,7 | 58.750,25 | -23,7 | -31.585,19 |
| 2019 12 | 133.305,28 | -32,4 | -63.954,96 | 19,7 | 21.969,00 |