| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 1.006.987,80 | 17,2 | 147.550,14 | -53,7 | -1.166.704,94 |
| 2020 12 | 2.173.692,74 | 292,0 | 1.619.128,85 | 92,5 | 1.044.238,37 |
| 2020 11 | 1.129.454,37 | 3.380,6 | 1.097.003,99 | -29,2 | -466.144,73 |
| 2020 10 | 1.595.599,10 | 318,5 | 1.214.313,59 | 100,7 | 800.414,89 |
| 2020 9 | 795.184,21 | -7,4 | -63.516,66 | -40,4 | -539.475,88 |
| 2020 8 | 1.334.660,09 | 133,9 | 763.947,18 | 128,1 | 749.424,02 |
| 2020 7 | 585.236,07 | -34,8 | -312.798,71 | -25,7 | -201.941,97 |
| 2020 6 | 787.178,04 | -16,4 | -154.868,83 | -37,1 | -464.698,00 |
| 2020 5 | 1.251.876,04 | -11,2 | -158.058,84 | 63,0 | 483.737,41 |
| 2020 4 | 768.138,63 | -50,4 | -781.554,81 | 14,3 | 96.345,83 |
| 2020 3 | 671.792,80 | -38,2 | -415.522,60 | 2,8 | 18.422,72 |
| 2020 2 | 653.370,08 | -43,4 | -501.596,70 | -24,0 | -206.067,58 |
| 2020 1 | 859.437,66 | -63,2 | -1.473.098,41 | 55,0 | 304.873,77 |
| 2019 12 | 554.563,89 | -71,2 | -1.370.734,28 | 1.609,0 | 522.113,51 |