| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 1.756.931,51 | 2.756,5 | 1.695.424,80 | 260,9 | 1.270.159,30 |
| 2020 12 | 486.772,21 | 130,5 | 275.607,24 | -9,6 | -51.717,26 |
| 2020 11 | 538.489,47 | 118,1 | 291.546,31 | 6,6 | 33.548,25 |
| 2020 10 | 504.941,22 | 95,3 | 246.368,36 | 61,5 | 192.333,73 |
| 2020 9 | 312.607,49 | -15,8 | -58.737,09 | -30,4 | -136.783,36 |
| 2020 8 | 449.390,85 | 178,9 | 288.263,20 | 125,5 | 250.106,31 |
| 2020 7 | 199.284,54 | 33,3 | 49.825,38 | -39,9 | -132.528,45 |
| 2020 6 | 331.812,99 | 87,4 | 154.776,05 | 73,2 | 140.230,08 |
| 2020 5 | 191.582,91 | -22,0 | -53.883,79 | -50,8 | -198.047,83 |
| 2020 4 | 389.630,74 | 98,6 | 193.439,07 | 163,2 | 241.579,37 |
| 2020 3 | 148.051,37 | -37,7 | -89.752,44 | -13,2 | -22.535,33 |
| 2020 2 | 170.586,70 | 13,5 | 20.311,63 | 177,4 | 109.079,99 |
| 2020 1 | 61.506,71 | -95,9 | -1.435.289,13 | -70,9 | -149.658,26 |
| 2019 12 | 211.164,97 | -94,0 | -3.329.040,84 | -14,5 | -35.778,19 |