| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 226.681,23 | 46,6 | 72.031,60 | -12,3 | -31.722,53 |
| 2020 12 | 258.403,76 | 25,3 | 52.145,78 | -61,5 | -412.243,45 |
| 2020 11 | 670.647,21 | 203,9 | 449.998,07 | 128,5 | 377.131,71 |
| 2020 10 | 293.515,50 | 25,0 | 58.694,45 | -19,9 | -72.951,44 |
| 2020 9 | 366.466,94 | 95,5 | 178.987,70 | 59,9 | 137.264,91 |
| 2020 8 | 229.202,03 | 61,2 | 86.998,01 | -83,8 | -1.181.471,07 |
| 2020 7 | 1.410.673,10 | 583,1 | 1.204.158,38 | 394,8 | 1.125.585,57 |
| 2020 6 | 285.087,53 | -58,3 | -398.713,41 | 26,4 | 59.534,86 |
| 2020 5 | 225.552,67 | 37,2 | 61.177,38 | 858,0 | 202.008,27 |
| 2020 4 | 23.544,40 | -86,9 | -155.449,22 | -91,0 | -237.130,31 |
| 2020 3 | 260.674,71 | 81,5 | 117.085,52 | 86,4 | 120.841,32 |
| 2020 2 | 139.833,39 | -90,7 | -1.357.875,87 | -9,6 | -14.816,24 |
| 2020 1 | 154.649,63 | -29,4 | -64.309,31 | -25,0 | -51.608,35 |
| 2019 12 | 206.257,98 | -89,7 | -1.803.081,42 | -6,5 | -14.391,16 |