| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 962.538,03 | -47,5 | -870.146,59 | -11,7 | -127.051,81 |
| 2020 12 | 1.089.589,84 | 25,7 | 222.641,08 | 8,8 | 88.241,51 |
| 2020 11 | 1.001.348,33 | -15,4 | -182.097,42 | -26,4 | -358.404,19 |
| 2020 10 | 1.359.752,52 | -25,5 | -465.506,34 | 13,2 | 158.518,43 |
| 2020 9 | 1.201.234,09 | -1,7 | -21.331,76 | 47,9 | 388.849,56 |
| 2020 8 | 812.384,53 | -56,7 | -1.061.876,90 | -44,3 | -646.377,84 |
| 2020 7 | 1.458.762,37 | -2,6 | -39.455,35 | 214,8 | 995.337,89 |
| 2020 6 | 463.424,48 | -50,7 | -475.630,25 | -15,2 | -82.890,83 |
| 2020 5 | 546.315,31 | -62,4 | -905.361,64 | -41,0 | -380.326,06 |
| 2020 4 | 926.641,37 | -33,9 | -476.079,53 | -13,8 | -147.822,02 |
| 2020 3 | 1.074.463,39 | -0,6 | -6.309,28 | -3,4 | -38.191,52 |
| 2020 2 | 1.112.654,91 | -23,6 | -343.401,35 | -39,3 | -720.029,71 |
| 2020 1 | 1.832.684,62 | -36,0 | -1.031.795,07 | 111,4 | 965.735,86 |
| 2019 12 | 866.948,76 | -44,9 | -706.884,83 | -26,7 | -316.496,99 |