| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 584.406,67 | 863,9 | 523.778,34 | 191,0 | 383.590,16 |
| 2020 12 | 200.816,51 | 125,0 | 111.561,37 | -88,3 | -1.512.988,10 |
| 2020 11 | 1.713.804,61 | 2.158,9 | 1.637.937,11 | 778,8 | 1.518.779,98 |
| 2020 10 | 195.024,63 | -15,2 | -35.024,09 | -58,3 | -272.821,50 |
| 2020 9 | 467.846,13 | 218,9 | 321.147,56 | 349,3 | 363.717,42 |
| 2020 8 | 104.128,71 | 157,1 | 63.619,48 | -51,6 | -111.183,32 |
| 2020 7 | 215.312,03 | 271,5 | 157.350,43 | 169,6 | 135.449,44 |
| 2020 6 | 79.862,59 | -23,6 | -24.724,85 | -58,5 | -112.502,33 |
| 2020 5 | 192.364,92 | 19,0 | 30.703,91 | 30,0 | 44.369,92 |
| 2020 4 | 147.995,00 | 44,0 | 45.208,63 | -31,2 | -66.973,89 |
| 2020 3 | 214.968,89 | 264,3 | 155.958,64 | 56,3 | 77.425,25 |
| 2020 2 | 137.543,64 | 162,8 | 85.211,93 | 126,9 | 76.915,31 |
| 2020 1 | 60.628,33 | -27,2 | -22.669,39 | -32,1 | -28.626,81 |
| 2019 12 | 89.255,14 | 54,4 | 31.428,01 | 17,7 | 13.387,64 |