| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 834.742,48 | -45,6 | -698.694,40 | -50,0 | -834.751,49 |
| 2020 12 | 1.669.493,97 | -49,6 | -1.640.633,97 | 14,2 | 208.070,63 |
| 2020 11 | 1.461.423,34 | -62,5 | -2.433.029,03 | -13,1 | -221.057,87 |
| 2020 10 | 1.682.481,21 | -57,6 | -2.289.559,26 | 42,5 | 501.610,92 |
| 2020 9 | 1.180.870,29 | -41,8 | -847.078,22 | -7,6 | -96.527,27 |
| 2020 8 | 1.277.397,56 | -51,7 | -1.366.732,96 | -25,4 | -433.968,60 |
| 2020 7 | 1.711.366,16 | -18,1 | -378.483,74 | 10,9 | 168.827,59 |
| 2020 6 | 1.542.538,57 | 15,3 | 205.072,14 | 2,3 | 35.013,43 |
| 2020 5 | 1.507.525,14 | -55,1 | -1.852.832,76 | 1,0 | 14.552,80 |
| 2020 4 | 1.492.972,34 | -48,1 | -1.383.703,03 | -12,0 | -204.301,54 |
| 2020 3 | 1.697.273,88 | -50,0 | -1.697.221,37 | -7,5 | -136.757,84 |
| 2020 2 | 1.834.031,72 | -45,3 | -1.520.533,44 | 19,6 | 300.594,84 |
| 2020 1 | 1.533.436,88 | 8,3 | 117.662,07 | -53,7 | -1.776.691,06 |
| 2019 12 | 3.310.127,94 | 117,6 | 1.788.832,67 | -15,0 | -584.324,43 |