| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 1.112.807,42 | 453,1 | 911.617,57 | 124,8 | 617.715,40 |
| 2020 12 | 495.092,02 | -68,0 | -1.051.518,17 | -76,7 | -1.632.583,15 |
| 2020 11 | 2.127.675,17 | 302,3 | 1.598.803,87 | 57,2 | 774.412,25 |
| 2020 10 | 1.353.262,92 | 6,2 | 78.343,98 | -8,1 | -119.494,52 |
| 2020 9 | 1.472.757,44 | 27,5 | 317.712,53 | 84,2 | 673.344,59 |
| 2020 8 | 799.412,85 | -62,7 | -1.340.710,95 | -71,2 | -1.980.615,58 |
| 2020 7 | 2.780.028,43 | 1.432,4 | 2.598.614,01 | 77,9 | 1.217.579,73 |
| 2020 6 | 1.562.448,70 | -4,8 | -78.409,60 | 268,8 | 1.138.841,50 |
| 2020 5 | 423.607,20 | -25,2 | -142.494,20 | -80,7 | -1.768.828,09 |
| 2020 4 | 2.192.435,29 | 20,0 | 365.417,67 | 16,6 | 311.421,13 |
| 2020 3 | 1.881.014,16 | 1.239,6 | 1.740.594,37 | -10,2 | -214.170,46 |
| 2020 2 | 2.095.184,62 | -29,6 | -880.262,86 | 941,4 | 1.893.994,77 |
| 2020 1 | 201.189,85 | -85,1 | -1.149.768,19 | -87,0 | -1.345.420,34 |
| 2019 12 | 1.546.610,19 | 187,0 | 1.007.763,99 | 192,4 | 1.017.738,89 |