| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 871.191,99 | -17,9 | -190.106,26 | -15,1 | -155.486,89 |
| 2020 12 | 1.026.678,88 | 84,0 | 468.772,32 | -24,7 | -337.383,53 |
| 2020 11 | 1.364.062,41 | 239,8 | 962.567,33 | -28,8 | -551.087,13 |
| 2020 10 | 1.915.149,54 | 38,2 | 529.278,35 | 277,1 | 1.407.322,35 |
| 2020 9 | 507.827,19 | 25,1 | 101.853,02 | 148,5 | 303.476,54 |
| 2020 8 | 204.350,65 | -75,2 | -619.896,21 | 131,1 | 115.933,07 |
| 2020 7 | 88.417,58 | -84,4 | -476.865,57 | 44.951,3 | 88.221,32 |
| 2020 6 | 196,26 | -100,0 | -489.836,20 | -99,5 | -39.777,53 |
| 2020 5 | 39.973,79 | -94,6 | -705.058,41 | -92,4 | -485.709,83 |
| 2020 4 | 525.683,62 | -33,2 | -261.565,19 | -73,2 | -1.432.968,91 |
| 2020 3 | 1.958.652,53 | 195,5 | 1.295.850,49 | 153,0 | 1.184.452,85 |
| 2020 2 | 774.199,68 | -51,1 | -807.876,13 | -27,1 | -287.098,57 |
| 2020 1 | 1.061.298,25 | -24,0 | -334.725,87 | 90,2 | 503.391,69 |
| 2019 12 | 557.906,56 | -77,8 | -1.953.741,41 | 39,0 | 156.411,48 |