| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 423.361,05 | 20,1 | 70.768,09 | -18,0 | -92.855,16 |
| 2020 12 | 516.216,21 | -36,7 | -299.475,24 | 3,3 | 16.438,66 |
| 2020 11 | 499.777,55 | -31,2 | -227.078,99 | 2,2 | 10.814,17 |
| 2020 10 | 488.963,38 | -18,7 | -112.581,48 | 94,6 | 237.661,91 |
| 2020 9 | 251.301,47 | -21,1 | -67.089,97 | 19,2 | 40.523,47 |
| 2020 8 | 210.778,00 | -64,0 | -374.561,19 | -20,5 | -54.389,52 |
| 2020 7 | 265.167,52 | -23,3 | -80.322,85 | -25,6 | -91.417,11 |
| 2020 6 | 356.584,63 | 62,0 | 136.528,10 | 131,5 | 202.520,16 |
| 2020 5 | 154.064,47 | -47,5 | -139.139,08 | 364,9 | 120.926,38 |
| 2020 4 | 33.138,09 | -94,1 | -531.381,59 | -88,8 | -261.520,14 |
| 2020 3 | 294.658,23 | -22,8 | -87.038,60 | -6,0 | -18.898,77 |
| 2020 2 | 313.557,00 | 5,3 | 15.827,31 | -11,1 | -39.035,96 |
| 2020 1 | 352.592,96 | 31,1 | 83.731,03 | -56,8 | -463.098,49 |
| 2019 12 | 815.691,45 | 62,8 | 314.562,24 | 12,2 | 88.834,91 |