| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 1.480.987,53 | -39,2 | -953.170,99 | -2,8 | -43.052,08 |
| 2020 12 | 1.524.039,61 | -26,0 | -534.182,40 | 5,0 | 72.077,92 |
| 2020 11 | 1.451.961,69 | -16,9 | -294.487,23 | 24,6 | 286.306,80 |
| 2020 10 | 1.165.654,89 | -54,7 | -1.404.541,95 | 7,1 | 77.723,82 |
| 2020 9 | 1.087.931,07 | -33,5 | -546.895,96 | -43,8 | -848.954,44 |
| 2020 8 | 1.936.885,51 | 5,5 | 100.555,53 | 31,5 | 463.563,06 |
| 2020 7 | 1.473.322,45 | -27,0 | -545.232,53 | 44,3 | 452.563,27 |
| 2020 6 | 1.020.759,18 | -52,3 | -1.118.544,68 | 24,7 | 201.862,99 |
| 2020 5 | 818.896,19 | -67,8 | -1.727.041,87 | -47,3 | -733.977,18 |
| 2020 4 | 1.552.873,37 | -15,7 | -288.711,40 | -15,0 | -274.997,44 |
| 2020 3 | 1.827.870,81 | -33,5 | -920.938,34 | 25,7 | 373.235,04 |
| 2020 2 | 1.454.635,77 | -33,5 | -732.367,17 | -40,2 | -979.522,75 |
| 2020 1 | 2.434.158,52 | 16,2 | 340.143,81 | 18,3 | 375.936,51 |
| 2019 12 | 2.058.222,01 | -31,4 | -942.960,37 | 17,9 | 311.773,09 |