| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 2.282.209,93 | 130,7 | 1.292.983,71 | 104,0 | 1.163.341,29 |
| 2020 12 | 1.118.868,64 | -41,4 | -790.716,42 | -28,0 | -435.169,23 |
| 2020 11 | 1.554.037,87 | 47,5 | 500.494,80 | -34,9 | -833.678,43 |
| 2020 10 | 2.387.716,30 | 103,9 | 1.216.740,71 | 13,8 | 288.943,71 |
| 2020 9 | 2.098.772,59 | 60,0 | 786.960,18 | -70,7 | -5.061.368,81 |
| 2020 8 | 7.160.141,40 | 386,2 | 5.687.417,41 | 208,1 | 4.835.974,71 |
| 2020 7 | 2.324.166,69 | 41,3 | 678.685,33 | 203,6 | 1.558.541,25 |
| 2020 6 | 765.625,44 | -21,3 | -207.127,25 | -35,0 | -412.393,76 |
| 2020 5 | 1.178.019,20 | -9,2 | -119.220,75 | -13,4 | -182.746,31 |
| 2020 4 | 1.360.765,51 | 29,4 | 308.992,25 | -36,8 | -793.624,93 |
| 2020 3 | 2.154.390,44 | 7,9 | 158.458,50 | 63,1 | 833.502,93 |
| 2020 2 | 1.320.887,51 | -28,0 | -513.477,32 | 33,5 | 331.661,29 |
| 2020 1 | 989.226,22 | -27,6 | -377.595,26 | -48,2 | -920.358,84 |
| 2019 12 | 1.909.585,06 | -27,9 | -738.724,58 | 81,3 | 856.041,99 |