| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 352.696,87 | 66,4 | 140.748,23 | -14,5 | -59.906,89 |
| 2020 12 | 412.603,76 | 332,5 | 317.198,56 | 188,3 | 269.482,29 |
| 2020 11 | 143.121,47 | -38,4 | -89.228,43 | -33,6 | -72.523,98 |
| 2020 10 | 215.645,45 | 34,2 | 54.899,42 | 44,4 | 66.266,69 |
| 2020 9 | 149.378,76 | -43,8 | -116.598,01 | -47,6 | -135.651,66 |
| 2020 8 | 285.030,42 | 50,4 | 95.569,63 | 113,8 | 151.685,37 |
| 2020 7 | 133.345,05 | -53,8 | -155.047,44 | -34,0 | -68.755,56 |
| 2020 6 | 202.100,61 | 161,4 | 124.789,13 | 106,7 | 104.345,07 |
| 2020 5 | 97.755,54 | -56,0 | -124.562,25 | 105,0 | 50.079,59 |
| 2020 4 | 47.675,95 | -68,0 | -101.311,54 | -76,7 | -156.741,17 |
| 2020 3 | 204.417,12 | 91,6 | 97.711,24 | 24,1 | 39.679,53 |
| 2020 2 | 164.737,59 | 1,4 | 2.221,60 | -22,3 | -47.211,05 |
| 2020 1 | 211.948,64 | -0,7 | -1.460,50 | 122,2 | 116.543,44 |
| 2019 12 | 95.405,20 | -36,6 | -55.136,25 | -58,9 | -136.944,70 |