| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 55.083,55 | -39,4 | -35.751,55 | -3,4 | -1.948,72 |
| 2020 12 | 57.032,27 | 710,6 | 49.996,14 | -9,2 | -5.749,32 |
| 2020 11 | 62.781,59 | 105,7 | 32.265,05 | -70,6 | -150.714,91 |
| 2020 10 | 213.496,50 | 226,3 | 148.057,55 | 91,3 | 101.885,13 |
| 2020 9 | 111.611,37 | 247,9 | 79.526,96 | 312,7 | 84.563,83 |
| 2020 8 | 27.047,54 | 4,6 | 1.179,08 | -59,3 | -39.350,86 |
| 2020 7 | 66.398,40 | 64,9 | 26.127,82 | -95,4 | -1.367.956,41 |
| 2020 6 | 1.434.354,81 | 1.599,3 | 1.349.946,58 | 5.123,7 | 1.406.896,25 |
| 2020 5 | 27.458,56 | 346,9 | 21.313,72 | -67,0 | -55.643,08 |
| 2020 4 | 83.101,64 | 549,0 | 70.296,28 | -25,8 | -28.843,71 |
| 2020 3 | 111.945,35 | 329,9 | 85.908,09 | 759,7 | 98.924,07 |
| 2020 2 | 13.021,28 | -96,3 | -340.382,97 | -85,7 | -77.813,82 |
| 2020 1 | 90.835,10 | 43,3 | 27.427,95 | 1.191,0 | 83.798,97 |
| 2019 12 | 7.036,13 | 97,6 | 3.475,30 | -76,9 | -23.480,41 |