| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 649.791,50 | 175,1 | 413.587,27 | 47,1 | 208.186,20 |
| 2020 12 | 441.605,30 | 20,9 | 76.264,00 | -29,3 | -182.954,82 |
| 2020 11 | 624.560,12 | 125,1 | 347.109,20 | 67,1 | 250.784,01 |
| 2020 10 | 373.776,11 | 105,0 | 191.409,10 | -2,7 | -10.449,73 |
| 2020 9 | 384.225,84 | 91,0 | 183.004,15 | -42,7 | -286.299,63 |
| 2020 8 | 670.525,47 | 403,0 | 537.207,82 | 217,9 | 459.604,59 |
| 2020 7 | 210.920,88 | 23,9 | 40.675,85 | -41,7 | -150.662,78 |
| 2020 6 | 361.583,66 | 292,6 | 269.483,46 | -2,4 | -8.848,77 |
| 2020 5 | 370.432,43 | 897,7 | 333.305,16 | -25,5 | -126.553,26 |
| 2020 4 | 496.985,69 | 26,8 | 105.086,75 | 56,5 | 179.373,34 |
| 2020 3 | 317.612,35 | 140,4 | 185.509,98 | -26,9 | -116.578,27 |
| 2020 2 | 434.190,62 | 322,8 | 331.492,43 | 83,8 | 197.986,39 |
| 2020 1 | 236.204,23 | 21.275,0 | 235.099,18 | -35,4 | -129.137,07 |
| 2019 12 | 365.341,30 | -28,3 | -144.515,71 | 31,7 | 87.890,38 |