| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 172.581,18 | -18,6 | -39.307,32 | 9,0 | 14.303,11 |
| 2020 12 | 158.278,07 | -76,2 | -505.946,85 | -90,3 | -1.473.574,18 |
| 2020 11 | 1.631.852,25 | 243,7 | 1.157.070,24 | 303,0 | 1.226.968,31 |
| 2020 10 | 404.883,94 | -21,2 | -109.106,30 | -13,6 | -63.518,33 |
| 2020 9 | 468.402,27 | 53,6 | 163.465,48 | 184,8 | 303.919,76 |
| 2020 8 | 164.482,51 | -7,3 | -12.936,43 | -31,7 | -76.498,21 |
| 2020 7 | 240.980,72 | 3,7 | 8.544,62 | -38,8 | -152.474,32 |
| 2020 6 | 393.455,04 | 44,3 | 120.703,75 | 16,8 | 56.622,10 |
| 2020 5 | 336.832,94 | 45,0 | 104.602,18 | 251,1 | 240.898,23 |
| 2020 4 | 95.934,71 | -66,9 | -193.474,67 | -86,7 | -625.387,90 |
| 2020 3 | 721.322,61 | 31,8 | 174.019,14 | 394,4 | 575.409,84 |
| 2020 2 | 145.912,77 | -33,8 | -74.528,93 | -31,1 | -65.975,73 |
| 2020 1 | 211.888,50 | -63,2 | -363.561,54 | -68,1 | -452.336,42 |
| 2019 12 | 664.224,92 | 109,4 | 346.955,17 | 39,9 | 189.442,91 |