| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 1.263.263,82 | 155,7 | 769.282,23 | -2,9 | -38.019,75 |
| 2020 12 | 1.301.283,57 | 68,0 | 526.719,81 | 34,5 | 333.540,61 |
| 2020 11 | 967.742,96 | 62,3 | 371.478,08 | -15,5 | -177.458,65 |
| 2020 10 | 1.145.201,61 | -37,1 | -673.997,30 | 1,0 | 11.221,22 |
| 2020 9 | 1.133.980,39 | -41,2 | -793.856,00 | 229,5 | 789.807,97 |
| 2020 8 | 344.172,42 | -67,2 | -705.936,24 | -14,9 | -60.275,16 |
| 2020 7 | 404.447,58 | -36,5 | -232.326,10 | 23,8 | 77.737,32 |
| 2020 6 | 326.710,26 | -20,6 | -84.640,06 | -0,4 | -1.454,94 |
| 2020 5 | 328.165,20 | -63,8 | -579.039,37 | 15,5 | 44.104,02 |
| 2020 4 | 284.061,18 | -72,0 | -731.846,89 | -41,5 | -201.531,85 |
| 2020 3 | 485.593,03 | -67,1 | -990.747,21 | -71,8 | -1.238.419,50 |
| 2020 2 | 1.724.012,53 | 77,0 | 749.927,13 | 249,0 | 1.230.030,94 |
| 2020 1 | 493.981,59 | -48,0 | -456.730,22 | -36,2 | -280.582,17 |
| 2019 12 | 774.563,76 | -56,4 | -1.001.715,81 | 29,9 | 178.298,88 |