| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 41.313,29 | -54,9 | -50.363,16 | 3,2 | 1.287,27 |
| 2020 12 | 40.026,02 | -79,3 | -152.990,29 | -79,6 | -155.782,36 |
| 2020 11 | 195.808,38 | 0,4 | 741,98 | -7,2 | -15.292,79 |
| 2020 10 | 211.101,17 | 57,8 | 77.311,22 | -42,0 | -152.727,31 |
| 2020 9 | 363.828,48 | 209,6 | 246.293,36 | 143,0 | 214.097,49 |
| 2020 8 | 149.730,99 | 27,0 | 31.857,76 | -14,6 | -25.507,29 |
| 2020 7 | 175.238,28 | -22,6 | -51.251,53 | 78,3 | 76.957,56 |
| 2020 6 | 98.280,72 | -27,3 | -36.893,45 | -71,6 | -248.233,04 |
| 2020 5 | 346.513,76 | 217,3 | 237.319,39 | 225,5 | 240.060,87 |
| 2020 4 | 106.452,89 | 7,2 | 7.185,29 | -29,4 | -44.280,49 |
| 2020 3 | 150.733,38 | -16,0 | -28.629,27 | -27,8 | -57.886,17 |
| 2020 2 | 208.619,55 | 42,8 | 62.564,65 | 127,6 | 116.943,10 |
| 2020 1 | 91.676,45 | -24,8 | -30.287,40 | -52,5 | -101.339,86 |
| 2019 12 | 193.016,31 | 103,4 | 98.126,54 | -1,1 | -2.050,09 |