| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 89.991,54 | 5,5 | 4.659,99 | 52,8 | 31.093,58 |
| 2020 12 | 58.897,96 | -21,0 | -15.618,77 | -53,1 | -66.640,49 |
| 2020 11 | 125.538,45 | -32,7 | -61.061,72 | -24,3 | -40.192,91 |
| 2020 10 | 165.731,36 | 42,6 | 49.482,47 | 47,0 | 52.948,61 |
| 2020 9 | 112.782,75 | 88,8 | 53.054,12 | 477,4 | 93.250,78 |
| 2020 8 | 19.531,97 | -85,7 | -117.077,28 | -66,3 | -38.394,91 |
| 2020 7 | 57.926,88 | 38,0 | 15.962,28 | -25,8 | -20.097,94 |
| 2020 6 | 78.024,82 | -2,2 | -1.781,61 | -27,5 | -29.647,22 |
| 2020 5 | 107.672,04 | -31,5 | -49.616,32 | 1,2 | 1.308,28 |
| 2020 4 | 106.363,76 | 763,8 | 94.049,84 | 107,8 | 55.176,36 |
| 2020 3 | 51.187,40 | -66,4 | -100.947,26 | 266,6 | 37.225,68 |
| 2020 2 | 13.961,72 | -89,5 | -118.534,06 | -83,6 | -71.369,83 |
| 2020 1 | 85.331,55 | -57,8 | -117.040,61 | 14,5 | 10.814,82 |
| 2019 12 | 74.516,73 | -59,6 | -109.775,13 | -60,1 | -112.083,44 |