| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 193.995,54 | -82,7 | -927.395,94 | -43,8 | -151.368,20 |
| 2020 12 | 345.363,74 | -37,1 | -203.401,33 | -23,9 | -108.618,67 |
| 2020 11 | 453.982,41 | -63,7 | -795.284,13 | -5,1 | -24.337,47 |
| 2020 10 | 478.319,88 | -78,6 | -1.759.545,79 | 89,7 | 226.183,30 |
| 2020 9 | 252.136,58 | -85,4 | -1.474.140,20 | -75,7 | -783.683,01 |
| 2020 8 | 1.035.819,59 | -69,4 | -2.348.949,77 | 16,9 | 149.580,37 |
| 2020 7 | 886.239,22 | -82,0 | -4.049.235,58 | 2,3 | 20.153,43 |
| 2020 6 | 866.085,79 | -67,1 | -1.766.270,04 | -61,0 | -1.355.237,89 |
| 2020 5 | 2.221.323,68 | 9,8 | 197.254,54 | 382,4 | 1.760.887,62 |
| 2020 4 | 460.436,06 | -81,6 | -2.046.091,96 | -83,0 | -2.249.444,28 |
| 2020 3 | 2.709.880,34 | 948,9 | 2.451.532,00 | 36,9 | 730.963,08 |
| 2020 2 | 1.978.917,26 | 451,7 | 1.620.210,93 | 76,5 | 857.525,78 |
| 2020 1 | 1.121.391,48 | 538,1 | 945.656,11 | 104,4 | 572.626,41 |
| 2019 12 | 548.765,07 | 113,8 | 292.070,98 | -56,1 | -700.501,47 |