| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 572.194,93 | -16,0 | -109.314,80 | -51,0 | -595.506,06 |
| 2020 12 | 1.167.700,99 | 46,5 | 370.765,52 | 145,3 | 691.587,74 |
| 2020 11 | 476.113,25 | -44,7 | -384.280,00 | -81,5 | -2.093.266,25 |
| 2020 10 | 2.569.379,50 | 158,0 | 1.573.623,88 | 28,9 | 576.660,85 |
| 2020 9 | 1.992.718,65 | 116,6 | 1.072.514,99 | 375,0 | 1.573.159,35 |
| 2020 8 | 419.559,30 | -56,8 | -551.781,31 | -74,1 | -1.199.978,67 |
| 2020 7 | 1.619.537,97 | 35,2 | 421.697,41 | 14,8 | 208.586,23 |
| 2020 6 | 1.410.951,74 | 168,5 | 885.418,85 | 53,6 | 492.590,43 |
| 2020 5 | 918.361,31 | 33,9 | 232.294,97 | -1,6 | -14.661,64 |
| 2020 4 | 933.022,95 | -33,3 | -465.823,32 | -38,9 | -592.820,96 |
| 2020 3 | 1.525.843,91 | -48,6 | -1.441.834,47 | 91,6 | 729.378,31 |
| 2020 2 | 796.465,60 | -7,0 | -59.689,13 | 16,9 | 114.955,87 |
| 2020 1 | 681.509,73 | -7,8 | -57.367,32 | -14,5 | -115.425,74 |
| 2019 12 | 796.935,47 | -29,1 | -327.435,60 | -7,4 | -63.457,78 |