| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 228.493,27 | 757,2 | 201.838,84 | -38,4 | -142.708,33 |
| 2020 12 | 371.201,60 | 31,0 | 87.889,83 | 83,0 | 168.367,53 |
| 2020 11 | 202.834,07 | -42,8 | -151.747,61 | 504,8 | 169.296,33 |
| 2020 10 | 33.537,74 | -90,6 | -322.798,12 | -91,9 | -378.971,30 |
| 2020 9 | 412.509,04 | 2.644,4 | 397.478,26 | 23,2 | 77.719,54 |
| 2020 8 | 334.789,50 | 279,2 | 246.501,30 | 191,0 | 219.723,51 |
| 2020 7 | 115.065,99 | 1.199,0 | 106.207,60 | -47,0 | -101.946,84 |
| 2020 6 | 217.012,83 | 1.507,9 | 203.516,14 | 15,7 | 29.391,63 |
| 2020 5 | 187.621,20 | 5.322,5 | 184.161,12 | 384,5 | 148.898,46 |
| 2020 4 | 38.722,74 | -48,5 | -36.481,44 | -44,3 | -30.738,65 |
| 2020 3 | 69.461,39 | 2.208,0 | 66.451,80 | -87,7 | -493.106,71 |
| 2020 2 | 562.568,10 | 1.210,6 | 519.642,53 | 2.010,6 | 535.913,67 |
| 2020 1 | 26.654,43 | -57,5 | -36.123,86 | -90,6 | -256.657,34 |
| 2019 12 | 283.311,77 | 636,1 | 244.824,84 | -20,1 | -71.269,91 |