| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 26.501,14 | -27,1 | -9.827,82 | 289,4 | 19.696,12 |
| 2020 12 | 6.805,02 | -29,7 | -2.876,49 | -98,9 | -636.147,54 |
| 2020 11 | 642.952,56 | 10.475,0 | 636.872,65 | 13,9 | 78.318,13 |
| 2020 10 | 564.634,43 | 5.118,9 | 553.815,40 | 20.097,9 | 561.838,92 |
| 2020 9 | 2.795,51 | -43,3 | -2.136,09 | -71,0 | -6.841,74 |
| 2020 8 | 9.637,25 | 26,5 | 2.020,87 | 60,5 | 3.631,38 |
| 2020 7 | 6.005,87 | -97,7 | -252.226,71 | -63,0 | -10.240,19 |
| 2020 6 | 16.246,06 | -94,0 | -255.488,39 | 478,2 | 13.436,28 |
| 2020 5 | 2.809,78 | -95,1 | -54.321,84 | -74,5 | -8.189,80 |
| 2020 4 | 10.999,58 | 36,9 | 2.967,02 | -61,2 | -17.361,26 |
| 2020 3 | 28.360,84 | 278,9 | 20.876,40 | -26,7 | -10.309,59 |
| 2020 2 | 38.670,43 | 79,7 | 17.149,69 | 6,5 | 2.341,47 |
| 2020 1 | 36.328,96 | 467,2 | 29.923,38 | 275,2 | 26.647,45 |
| 2019 12 | 9.681,51 | 50,1 | 3.231,67 | 59,2 | 3.601,60 |