| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 981.551,14 | -6,0 | -63.016,96 | -15,4 | -178.888,65 |
| 2020 12 | 1.160.439,79 | 21,4 | 204.628,05 | -81,3 | -5.048.753,81 |
| 2020 11 | 6.209.193,60 | 391,0 | 4.944.626,87 | 564,4 | 5.274.633,29 |
| 2020 10 | 934.560,31 | -35,7 | -518.929,46 | -56,7 | -1.223.454,87 |
| 2020 9 | 2.158.015,18 | 53,1 | 748.242,98 | 252,7 | 1.546.148,61 |
| 2020 8 | 611.866,57 | -46,3 | -526.956,23 | -45,4 | -507.770,08 |
| 2020 7 | 1.119.636,65 | -27,0 | -414.287,72 | 12,4 | 123.886,37 |
| 2020 6 | 995.750,28 | -28,9 | -404.003,01 | -8,5 | -92.461,66 |
| 2020 5 | 1.088.211,94 | -15,6 | -200.499,83 | -5,9 | -68.673,67 |
| 2020 4 | 1.156.885,61 | -27,6 | -440.675,50 | -21,8 | -322.372,47 |
| 2020 3 | 1.479.258,08 | 9,2 | 124.636,69 | 8,4 | 114.148,85 |
| 2020 2 | 1.365.109,23 | -15,1 | -242.316,45 | 30,7 | 320.541,13 |
| 2020 1 | 1.044.568,10 | -42,3 | -764.227,74 | 9,3 | 88.756,36 |
| 2019 12 | 955.811,74 | 13,1 | 110.744,02 | -24,4 | -308.754,99 |