| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 1.368.746,72 | -17,8 | -296.846,85 | -39,9 | -907.351,79 |
| 2020 12 | 2.276.098,51 | 17,9 | 346.214,16 | 26,7 | 479.980,14 |
| 2020 11 | 1.796.118,37 | -11,5 | -234.120,37 | -11,6 | -234.962,65 |
| 2020 10 | 2.031.081,02 | -88,7 | -15.881.220,88 | 30,5 | 474.998,15 |
| 2020 9 | 1.556.082,87 | -17,6 | -333.078,79 | 4,5 | 67.267,72 |
| 2020 8 | 1.488.815,15 | -91,8 | -16.679.346,30 | -5,3 | -83.511,52 |
| 2020 7 | 1.572.326,67 | -4,0 | -65.567,94 | 3,4 | 52.198,57 |
| 2020 6 | 1.520.128,10 | 11,4 | 155.625,71 | -80,7 | -6.353.917,49 |
| 2020 5 | 7.874.045,59 | 363,2 | 6.174.103,33 | 3.858,8 | 7.675.147,38 |
| 2020 4 | 198.898,21 | -89,3 | -1.657.194,77 | -73,5 | -550.867,07 |
| 2020 3 | 749.765,28 | -56,7 | -981.592,84 | -52,9 | -841.143,49 |
| 2020 2 | 1.590.908,77 | -11,0 | -196.330,38 | -4,5 | -74.684,80 |
| 2020 1 | 1.665.593,57 | -0,5 | -7.627,15 | -13,7 | -264.290,78 |
| 2019 12 | 1.929.884,35 | -9,0 | -191.111,38 | -4,9 | -100.354,39 |