| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 311.521,73 | 12,0 | 33.381,11 | -3,4 | -10.782,91 |
| 2020 12 | 322.304,64 | -42,0 | -233.739,73 | -39,9 | -214.244,83 |
| 2020 11 | 536.549,47 | 213,4 | 365.363,20 | 10,4 | 50.629,39 |
| 2020 10 | 485.920,08 | 209,0 | 328.639,55 | -40,7 | -333.670,70 |
| 2020 9 | 819.590,78 | 202,3 | 548.460,01 | 64,5 | 321.328,23 |
| 2020 8 | 498.262,55 | 376,9 | 393.771,85 | 368,4 | 391.887,92 |
| 2020 7 | 106.374,63 | -27,2 | -39.793,46 | -64,6 | -194.351,78 |
| 2020 6 | 300.726,41 | -0,7 | -2.162,30 | 198,9 | 200.115,62 |
| 2020 5 | 100.610,79 | 148,0 | 60.037,91 | 121,4 | 55.172,11 |
| 2020 4 | 45.438,68 | -84,3 | -243.077,40 | -55,4 | -56.505,67 |
| 2020 3 | 101.944,35 | -12,2 | -14.150,00 | 248,2 | 72.663,37 |
| 2020 2 | 29.280,98 | -55,4 | -36.399,55 | -89,5 | -248.859,64 |
| 2020 1 | 278.140,62 | -42,6 | -206.029,18 | -50,0 | -277.903,75 |
| 2019 12 | 556.044,37 | 1.770,3 | 526.314,80 | 224,8 | 384.858,10 |