| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 446.340,11 | -12,7 | -65.171,97 | -77,0 | -1.492.493,67 |
| 2020 12 | 1.938.833,78 | 140,3 | 1.132.044,48 | 182,8 | 1.253.122,65 |
| 2020 11 | 685.711,13 | -72,3 | -1.792.079,50 | -28,0 | -266.966,19 |
| 2020 10 | 952.677,32 | -21,2 | -255.798,69 | 24,0 | 184.389,92 |
| 2020 9 | 768.287,40 | 177,8 | 491.737,00 | -54,3 | -912.749,06 |
| 2020 8 | 1.681.036,46 | 45,4 | 525.148,28 | 95,8 | 822.318,29 |
| 2020 7 | 858.718,17 | 55,7 | 307.251,64 | -44,9 | -700.420,99 |
| 2020 6 | 1.559.139,16 | 120,0 | 850.461,62 | -50,1 | -1.564.187,85 |
| 2020 5 | 3.123.327,01 | 168,2 | 1.958.808,66 | 28,0 | 683.876,63 |
| 2020 4 | 2.439.450,38 | 81,1 | 1.092.573,88 | 96,5 | 1.198.114,33 |
| 2020 3 | 1.241.336,05 | 161,9 | 767.306,30 | 19,1 | 199.312,02 |
| 2020 2 | 1.042.024,03 | -57,9 | -1.434.504,10 | 103,7 | 530.511,95 |
| 2020 1 | 511.512,08 | 47,6 | 164.881,79 | -36,6 | -295.277,22 |
| 2019 12 | 806.789,30 | 43,3 | 243.647,43 | -67,4 | -1.671.001,33 |