| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 657.574,31 | -0,3 | -1.675,59 | -40,7 | -451.543,27 |
| 2020 12 | 1.109.117,58 | 24,0 | 214.885,73 | -69,2 | -2.492.230,27 |
| 2020 11 | 3.601.347,85 | 185,4 | 2.339.626,28 | 227,2 | 2.500.796,86 |
| 2020 10 | 1.100.550,99 | -45,3 | -911.064,70 | 16,3 | 153.982,99 |
| 2020 9 | 946.568,00 | 3,3 | 30.481,65 | 109,9 | 495.604,63 |
| 2020 8 | 450.963,37 | -41,7 | -322.443,47 | -54,7 | -543.534,74 |
| 2020 7 | 994.498,11 | 2,1 | 20.009,57 | -20,5 | -256.786,67 |
| 2020 6 | 1.251.284,78 | 26,7 | 263.638,32 | -44,3 | -996.545,57 |
| 2020 5 | 2.247.830,35 | 153,9 | 1.362.350,81 | 53,6 | 784.124,20 |
| 2020 4 | 1.463.706,15 | 67,1 | 587.484,68 | 29,5 | 333.227,86 |
| 2020 3 | 1.130.478,29 | 29,2 | 255.255,87 | 5,8 | 62.393,18 |
| 2020 2 | 1.068.085,11 | -29,0 | -435.231,84 | 62,0 | 408.835,21 |
| 2020 1 | 659.249,90 | -37,5 | -395.824,36 | -26,3 | -234.981,95 |
| 2019 12 | 894.231,85 | 13,2 | 103.995,60 | -29,1 | -367.489,72 |