| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 871.592,88 | 400,0 | 697.286,08 | -51,6 | -927.525,27 |
| 2020 12 | 1.799.118,15 | 1.568,4 | 1.691.280,40 | 88,8 | 846.401,81 |
| 2020 11 | 952.716,34 | 711,4 | 835.294,25 | -12,5 | -136.591,84 |
| 2020 10 | 1.089.308,18 | 1.205,4 | 1.005.863,51 | 14,5 | 137.739,89 |
| 2020 9 | 951.568,29 | 786,2 | 844.186,73 | 384,2 | 755.045,97 |
| 2020 8 | 196.522,32 | 131,4 | 111.582,81 | -9,2 | -19.869,31 |
| 2020 7 | 216.391,63 | -9,6 | -22.934,98 | 96,8 | 106.424,99 |
| 2020 6 | 109.966,64 | -66,2 | -215.055,79 | -23,2 | -33.262,07 |
| 2020 5 | 143.228,71 | -32,8 | -69.937,43 | 37,7 | 39.172,93 |
| 2020 4 | 104.055,78 | -72,3 | -271.124,17 | 176,8 | 66.456,41 |
| 2020 3 | 37.599,37 | -94,5 | -646.347,91 | -69,2 | -84.643,59 |
| 2020 2 | 122.242,96 | -84,0 | -641.275,70 | -29,9 | -52.063,84 |
| 2020 1 | 174.306,80 | -75,8 | -544.848,05 | 61,6 | 66.469,05 |
| 2019 12 | 107.837,75 | -78,0 | -381.372,41 | -8,2 | -9.584,34 |