| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 851.737,84 | 29,1 | 191.902,48 | 55,7 | 304.757,43 |
| 2020 12 | 546.980,41 | 9,7 | 48.257,19 | -25,4 | -186.535,00 |
| 2020 11 | 733.515,41 | -29,4 | -305.660,93 | -33,1 | -362.423,48 |
| 2020 10 | 1.095.938,89 | 19,2 | 176.733,64 | -4,8 | -55.225,03 |
| 2020 9 | 1.151.163,92 | 46,8 | 367.166,48 | -23,7 | -356.889,06 |
| 2020 8 | 1.508.052,98 | 79,4 | 667.414,01 | 97,2 | 743.482,63 |
| 2020 7 | 764.570,35 | -3,2 | -25.169,14 | -22,0 | -216.119,38 |
| 2020 6 | 980.689,73 | 10,8 | 95.334,89 | 34,6 | 251.862,04 |
| 2020 5 | 728.827,69 | -43,1 | -551.421,06 | -34,2 | -378.430,50 |
| 2020 4 | 1.107.258,19 | -64,6 | -2.017.601,33 | 49,0 | 364.128,39 |
| 2020 3 | 743.129,80 | 2,7 | 19.440,17 | 22,5 | 136.364,32 |
| 2020 2 | 606.765,48 | -5,4 | -34.316,49 | -8,0 | -53.069,88 |
| 2020 1 | 659.835,36 | 42,4 | 196.375,25 | 32,3 | 161.112,14 |
| 2019 12 | 498.723,22 | -3,5 | -18.205,99 | -52,0 | -540.453,12 |