| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 96.639,45 | -25,1 | -32.369,24 | -43,3 | -73.770,86 |
| 2020 12 | 170.410,31 | -4,9 | -8.759,84 | 121,0 | 93.313,27 |
| 2020 11 | 77.097,04 | -74,6 | -226.580,59 | -46,4 | -66.650,55 |
| 2020 10 | 143.747,59 | -52,5 | -159.048,66 | -24,5 | -46.678,46 |
| 2020 9 | 190.426,05 | 10,5 | 18.079,50 | 84,2 | 87.052,32 |
| 2020 8 | 103.373,73 | 50,2 | 34.564,57 | -8,3 | -9.290,13 |
| 2020 7 | 112.663,86 | -21,2 | -30.308,62 | 92,4 | 54.096,58 |
| 2020 6 | 58.567,28 | -50,8 | -60.538,14 | 406,1 | 46.994,69 |
| 2020 5 | 11.572,59 | -92,6 | -145.179,18 | -91,2 | -120.297,75 |
| 2020 4 | 131.870,34 | -5,1 | -7.041,34 | -38,8 | -83.463,25 |
| 2020 3 | 215.333,59 | 84,7 | 98.746,78 | 144,0 | 127.097,85 |
| 2020 2 | 88.235,74 | -60,7 | -136.504,34 | -31,6 | -40.772,95 |
| 2020 1 | 129.008,69 | -32,8 | -62.907,94 | -28,0 | -50.161,46 |
| 2019 12 | 179.170,15 | -23,6 | -55.356,09 | -41,0 | -124.507,48 |