| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 826.145,56 | 83,3 | 375.351,22 | 8,5 | 64.513,30 |
| 2020 12 | 761.632,26 | 365,4 | 597.983,19 | -31,2 | -344.732,14 |
| 2020 11 | 1.106.364,40 | 233,0 | 774.124,79 | -50,9 | -1.148.018,76 |
| 2020 10 | 2.254.383,16 | 623,3 | 1.942.702,69 | 43.888,8 | 2.249.258,26 |
| 2020 9 | 5.124,90 | -98,4 | -317.835,02 | -99,1 | -587.065,32 |
| 2020 8 | 592.190,22 | 111,2 | 311.764,38 | -45,7 | -498.328,67 |
| 2020 7 | 1.090.518,89 | 414,2 | 878.420,37 | 18.175.214,0 | 1.090.512,89 |
| 2020 6 | 6,00 | -100,0 | -348.840,19 | -100,0 | -511.122,09 |
| 2020 5 | 511.128,09 | 62,2 | 196.072,05 | -20,3 | -130.054,48 |
| 2020 4 | 641.182,57 | 12,0 | 68.579,97 | 47,2 | 205.446,90 |
| 2020 3 | 435.735,67 | -62,6 | -727.742,13 | 31,9 | 105.354,70 |
| 2020 2 | 330.380,97 | -75,2 | -1.000.455,72 | -26,7 | -120.413,37 |
| 2020 1 | 450.794,34 | -74,3 | -1.303.686,67 | 175,5 | 287.145,27 |
| 2019 12 | 163.649,07 | -80,3 | -668.577,70 | -50,7 | -168.590,54 |