| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 290.915,42 | -21,3 | -78.932,10 | -24,5 | -94.366,87 |
| 2020 12 | 385.282,29 | 128,0 | 216.275,39 | ||
| 2020 11 | 169.006,90 | 251,1 | 120.865,97 | ||
| 2020 10 | 48.140,93 | 52,9 | 16.654,74 | -57,4 | -64.857,20 |
| 2020 9 | 112.998,13 | -55,3 | -139.592,93 | ||
| 2020 8 | 252.591,06 | 75.131,9 | 252.255,31 | 25,9 | 52.031,84 |
| 2020 7 | 200.559,22 | 6.098,1 | 197.323,42 | 2,3 | 4.434,63 |
| 2020 6 | 196.124,59 | 8.589,7 | 193.867,61 | 42,8 | 58.732,72 |
| 2020 5 | 137.391,87 | 1.440,2 | 128.471,64 | 92,0 | 65.835,88 |
| 2020 4 | 71.555,99 | -65,6 | -136.433,89 | ||
| 2020 3 | 207.989,88 | 702,8 | 182.083,18 | -36,2 | -117.756,94 |
| 2020 2 | 325.746,82 | 119,0 | 176.978,55 | -11,9 | -44.100,70 |
| 2020 1 | 369.847,52 | 63.575,7 | 369.266,69 | ||
| 2019 12 | 0,00 | ||||