| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 185.913,10 | 17,4 | 27.534,78 | 8,6 | 14.651,12 |
| 2020 12 | 171.261,98 | -37,8 | -104.036,74 | -22,3 | -49.242,99 |
| 2020 11 | 220.504,97 | 22,8 | 40.905,09 | -29,1 | -90.688,13 |
| 2020 10 | 311.193,10 | 62,7 | 119.950,34 | -13,1 | -46.996,80 |
| 2020 9 | 358.189,90 | -4,7 | -17.457,15 | 53,8 | 125.258,84 |
| 2020 8 | 232.931,06 | 45,5 | 72.856,95 | 22,6 | 42.864,55 |
| 2020 7 | 190.066,51 | 4,7 | 8.528,33 | 41,2 | 55.442,18 |
| 2020 6 | 134.624,33 | -3,7 | -5.107,29 | -41,5 | -95.668,41 |
| 2020 5 | 230.292,74 | 6,0 | 13.095,66 | -14,4 | -38.765,45 |
| 2020 4 | 269.058,19 | -18,0 | -58.885,03 | 9,0 | 22.170,59 |
| 2020 3 | 246.887,60 | 5,6 | 13.029,56 | 53,1 | 85.641,73 |
| 2020 2 | 161.245,87 | 5,2 | 8.027,54 | 1,8 | 2.867,55 |
| 2020 1 | 158.378,32 | -18,3 | -35.530,84 | -42,5 | -116.920,40 |
| 2019 12 | 275.298,72 | 228,9 | 191.588,86 | 53,3 | 95.698,84 |