| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 140.344,18 | 26,8 | 29.687,30 | 84,3 | 64.186,22 |
| 2020 12 | 76.157,96 | -75,1 | -229.695,61 | -55,0 | -92.981,42 |
| 2020 11 | 169.139,38 | 193,3 | 111.465,94 | 27,7 | 36.663,85 |
| 2020 10 | 132.475,53 | -8,6 | -12.476,73 | 6,0 | 7.529,74 |
| 2020 9 | 124.945,79 | -20,1 | -31.409,33 | 23,7 | 23.929,39 |
| 2020 8 | 101.016,40 | 4,6 | 4.464,65 | 2,0 | 1.974,51 |
| 2020 7 | 99.041,89 | 43,2 | 29.887,50 | -27,2 | -36.917,34 |
| 2020 6 | 135.959,23 | 51,2 | 46.062,25 | 99,7 | 67.885,57 |
| 2020 5 | 68.073,66 | -70,0 | -158.841,46 | 19,7 | 11.187,88 |
| 2020 4 | 56.885,78 | -94,7 | -1.021.681,43 | -43,3 | -43.521,42 |
| 2020 3 | 100.407,20 | -55,0 | -122.624,41 | -42,0 | -72.775,40 |
| 2020 2 | 173.182,60 | 68,9 | 70.652,52 | 56,5 | 62.525,72 |
| 2020 1 | 110.656,88 | -61,5 | -176.788,95 | -63,8 | -195.196,69 |
| 2019 12 | 305.853,57 | 497,1 | 254.627,55 | 430,3 | 248.180,13 |