| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 902.298,59 | 29,1 | 203.356,71 | -21,0 | -239.324,10 |
| 2020 12 | 1.141.622,69 | -43,3 | -873.012,15 | -90,9 | -11.452.609,59 |
| 2020 11 | 12.594.232,28 | 555,7 | 10.673.581,44 | 1.746,8 | 11.912.275,52 |
| 2020 10 | 681.956,76 | -93,3 | -9.481.966,20 | -93,4 | -9.711.465,98 |
| 2020 9 | 10.393.422,74 | 979,5 | 9.430.597,96 | 1.655,0 | 9.801.193,89 |
| 2020 8 | 592.228,85 | -59,0 | -851.707,26 | 53,8 | 207.222,71 |
| 2020 7 | 385.006,14 | -42,4 | -283.733,79 | -57,9 | -528.844,66 |
| 2020 6 | 913.850,80 | 130,2 | 516.783,87 | 374,1 | 721.073,78 |
| 2020 5 | 192.777,02 | -82,7 | -923.043,70 | -73,7 | -540.469,58 |
| 2020 4 | 733.246,60 | -0,2 | -1.778,04 | -43,0 | -552.121,21 |
| 2020 3 | 1.285.367,81 | 85,0 | 590.504,90 | 73,2 | 543.039,32 |
| 2020 2 | 742.328,49 | -30,9 | -332.311,33 | 6,2 | 43.386,61 |
| 2020 1 | 698.941,88 | -28,0 | -272.045,09 | -65,3 | -1.315.692,96 |
| 2019 12 | 2.014.634,84 | -1,6 | -33.322,74 | 4,9 | 93.984,00 |