| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 31.358,74 | -96,4 | -838.539,59 | -78,5 | -114.193,16 |
| 2020 12 | 145.551,90 | -30,2 | -63.055,11 | -41,5 | -103.050,71 |
| 2020 11 | 248.602,61 | -76,3 | -801.973,05 | 66,0 | 98.838,53 |
| 2020 10 | 149.764,08 | -61,1 | -235.500,69 | 46,2 | 47.327,19 |
| 2020 9 | 102.436,89 | 57,4 | 37.354,92 | -0,7 | -700,11 |
| 2020 8 | 103.137,00 | -48,8 | -98.453,87 | -0,4 | -428,99 |
| 2020 7 | 103.565,99 | -62,0 | -168.904,21 | -15,8 | -19.478,25 |
| 2020 6 | 123.044,24 | -24,9 | -40.868,16 | 27,4 | 26.434,96 |
| 2020 5 | 96.609,28 | 32,8 | 23.853,89 | -55,7 | -121.619,47 |
| 2020 4 | 218.228,75 | 163,2 | 135.320,03 | 27,9 | 47.597,71 |
| 2020 3 | 170.631,04 | 5.294,3 | 167.467,88 | -79,5 | -662.350,23 |
| 2020 2 | 832.981,27 | 617,0 | 716.799,24 | -4,2 | -36.917,06 |
| 2020 1 | 869.898,33 | 408,9 | 698.976,10 | 317,0 | 661.291,32 |
| 2019 12 | 208.607,01 | 483,5 | 172.854,09 | -80,1 | -841.968,65 |