| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 213.250,66 | -47,6 | -194.040,11 | 1,8 | 3.672,45 |
| 2020 12 | 209.578,21 | 304,1 | 157.717,74 | -23,9 | -65.834,69 |
| 2020 11 | 275.412,90 | 5,9 | 15.313,41 | -22,8 | -81.177,15 |
| 2020 10 | 356.590,05 | 43,0 | 107.292,47 | 301,6 | 267.805,92 |
| 2020 9 | 88.784,13 | -93,1 | -1.194.724,29 | -44,1 | -69.922,48 |
| 2020 8 | 158.706,61 | -46,7 | -139.012,53 | -14,9 | -27.763,34 |
| 2020 7 | 186.469,95 | 119,0 | 101.317,77 | 50,7 | 62.698,32 |
| 2020 6 | 123.771,63 | -21,2 | -33.345,43 | -35,6 | -68.358,24 |
| 2020 5 | 192.129,87 | -60,7 | -296.833,23 | -45,6 | -161.024,97 |
| 2020 4 | 353.154,84 | 112,1 | 186.665,07 | -16,1 | -67.828,12 |
| 2020 3 | 420.982,96 | 93,4 | 203.291,68 | 2,4 | 9.696,07 |
| 2020 2 | 411.286,89 | 19,0 | 65.513,27 | 1,0 | 3.996,12 |
| 2020 1 | 407.290,77 | 15,6 | 54.995,09 | 685,4 | 355.430,30 |
| 2019 12 | 51.860,47 | -78,7 | -192.130,71 | -80,1 | -208.239,02 |