| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 760.307,55 | 38,0 | 209.379,07 | -60,7 | -1.171.900,28 |
| 2020 12 | 1.932.207,83 | 55,6 | 689.994,53 | -27,8 | -742.803,67 |
| 2020 11 | 2.675.011,50 | 126,8 | 1.495.408,51 | 21,3 | 470.154,81 |
| 2020 10 | 2.204.856,69 | 25,5 | 448.200,29 | -36,8 | -1.283.165,81 |
| 2020 9 | 3.488.022,50 | 145,3 | 2.065.814,25 | 51,4 | 1.184.528,09 |
| 2020 8 | 2.303.494,41 | 30,2 | 533.958,79 | 349,8 | 1.791.412,01 |
| 2020 7 | 512.082,40 | -63,4 | -888.573,10 | -82,6 | -2.422.250,22 |
| 2020 6 | 2.934.332,62 | 123,5 | 1.621.690,70 | -35,0 | -1.577.811,84 |
| 2020 5 | 4.512.144,46 | 93,1 | 2.175.742,81 | 193,5 | 2.974.750,83 |
| 2020 4 | 1.537.393,63 | 88,8 | 722.978,41 | -61,1 | -2.416.140,45 |
| 2020 3 | 3.953.534,08 | 269,3 | 2.883.048,83 | 316,3 | 3.003.766,32 |
| 2020 2 | 949.767,76 | -36,7 | -550.075,36 | 72,4 | 398.839,28 |
| 2020 1 | 550.928,48 | -73,3 | -1.508.543,45 | -55,7 | -691.284,82 |
| 2019 12 | 1.242.213,30 | 26,9 | 263.580,24 | 5,3 | 62.610,31 |