| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 709.075,39 | -5,2 | -38.788,46 | -30,5 | -310.953,16 |
| 2020 12 | 1.020.028,55 | 244,2 | 723.665,26 | 62,5 | 392.113,18 |
| 2020 11 | 627.915,37 | -21,4 | -170.915,86 | -14,2 | -104.274,98 |
| 2020 10 | 732.190,35 | -36,5 | -421.052,74 | -29,3 | -303.628,58 |
| 2020 9 | 1.035.818,93 | -9,0 | -102.330,48 | 45,3 | 322.763,99 |
| 2020 8 | 713.054,94 | -60,8 | -1.106.538,52 | -26,0 | -250.279,62 |
| 2020 7 | 963.334,56 | -72,8 | -2.579.572,12 | 168,2 | 604.116,86 |
| 2020 6 | 359.217,70 | -87,3 | -2.468.738,19 | 38,5 | 99.876,01 |
| 2020 5 | 259.341,69 | -77,1 | -872.564,37 | 39,9 | 73.964,84 |
| 2020 4 | 185.376,85 | -87,0 | -1.234.879,13 | -79,4 | -713.094,79 |
| 2020 3 | 898.471,64 | -30,3 | -389.859,13 | -31,5 | -412.713,98 |
| 2020 2 | 1.311.185,62 | 12,8 | 149.013,81 | 75,3 | 563.321,77 |
| 2020 1 | 747.863,85 | -10,6 | -88.456,75 | 152,4 | 451.500,56 |
| 2019 12 | 296.363,29 | -66,9 | -599.401,50 | -62,9 | -502.467,94 |