| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 128.455,25 | -16,8 | -25.938,89 | -70,7 | -310.536,56 |
| 2020 12 | 438.991,81 | 133,3 | 250.824,76 | 0,1 | 259,16 |
| 2020 11 | 438.732,65 | 88,1 | 205.458,40 | 135,1 | 252.091,41 |
| 2020 10 | 186.641,24 | -12,5 | -26.536,20 | -62,1 | -305.664,59 |
| 2020 9 | 492.305,83 | 487,6 | 408.520,51 | 1.654,5 | 464.246,03 |
| 2020 8 | 28.059,80 | -82,5 | -132.073,52 | -72,5 | -73.992,75 |
| 2020 7 | 102.052,55 | -50,8 | -105.307,44 | -75,0 | -305.623,21 |
| 2020 6 | 407.675,76 | 29,6 | 93.021,17 | 52,2 | 139.897,51 |
| 2020 5 | 267.778,25 | 124,3 | 148.370,26 | -42,6 | -199.035,73 |
| 2020 4 | 466.813,98 | 111,8 | 246.397,13 | 16,9 | 67.474,15 |
| 2020 3 | 399.339,83 | 103,1 | 202.731,49 | 135,1 | 229.446,67 |
| 2020 2 | 169.893,16 | 5,0 | 8.040,91 | 10,0 | 15.499,02 |
| 2020 1 | 154.394,14 | 20,7 | 26.468,23 | -18,0 | -33.772,91 |
| 2019 12 | 188.167,05 | 124,0 | 104.180,08 | -19,3 | -45.107,20 |