| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 1.416.191,31 | -4,7 | -69.236,96 | 37,2 | 383.984,80 |
| 2020 12 | 1.032.206,51 | 5,6 | 54.248,16 | -24,7 | -338.941,52 |
| 2020 11 | 1.371.148,03 | 16,1 | 189.717,01 | -16,8 | -276.031,20 |
| 2020 10 | 1.647.179,23 | 34,6 | 423.310,54 | 102,4 | 833.429,33 |
| 2020 9 | 813.749,90 | 3,5 | 27.652,36 | -13,5 | -126.470,03 |
| 2020 8 | 940.219,93 | 61,2 | 357.091,29 | -36,7 | -544.355,13 |
| 2020 7 | 1.484.575,06 | 12,9 | 169.248,56 | -12,0 | -202.466,76 |
| 2020 6 | 1.687.041,82 | 2,3 | 37.586,87 | 134,5 | 967.753,31 |
| 2020 5 | 719.288,51 | -55,6 | -900.885,25 | -47,9 | -659.935,91 |
| 2020 4 | 1.379.224,42 | -19,4 | -331.094,06 | -29,0 | -563.053,73 |
| 2020 3 | 1.942.278,15 | 41,1 | 565.909,51 | 204,4 | 1.304.290,74 |
| 2020 2 | 637.987,41 | -29,5 | -267.048,52 | -57,1 | -847.440,86 |
| 2020 1 | 1.485.428,27 | 53,5 | 517.407,31 | 51,9 | 507.469,92 |
| 2019 12 | 977.958,35 | 96,0 | 478.914,72 | -17,2 | -203.472,67 |