| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 64.768,43 | -30,6 | -28.545,88 | -77,6 | -224.651,67 |
| 2020 12 | 289.420,10 | 184,3 | 187.627,47 | -24,3 | -92.745,94 |
| 2020 11 | 382.166,04 | 88,1 | 179.009,44 | -1,3 | -4.997,52 |
| 2020 10 | 387.163,56 | 130,3 | 219.047,53 | 194,0 | 255.462,95 |
| 2020 9 | 131.700,61 | -27,0 | -48.633,49 | -19,5 | -31.817,82 |
| 2020 8 | 163.518,43 | -11,4 | -20.938,99 | -46,1 | -140.072,17 |
| 2020 7 | 303.590,60 | -28,1 | -118.904,20 | 305,7 | 228.757,58 |
| 2020 6 | 74.833,02 | -53,0 | -84.224,41 | -76,6 | -245.188,25 |
| 2020 5 | 320.021,27 | -3,8 | -12.545,97 | 34,5 | 82.122,52 |
| 2020 4 | 237.898,75 | -8,2 | -21.338,45 | 17,5 | 35.450,59 |
| 2020 3 | 202.448,16 | 58,0 | 74.331,93 | -2,0 | -4.080,91 |
| 2020 2 | 206.529,07 | 107,0 | 106.744,61 | 121,3 | 113.214,76 |
| 2020 1 | 93.314,31 | -22,8 | -27.548,33 | -8,3 | -8.478,32 |
| 2019 12 | 101.792,63 | 59,1 | 37.792,65 | -49,9 | -101.363,97 |