| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 501.789,01 | -59,6 | -740.430,54 | 17,7 | 75.321,20 |
| 2020 12 | 426.467,81 | -38,0 | -261.289,09 | -47,2 | -380.810,33 |
| 2020 11 | 807.278,14 | -79,0 | -3.030.229,45 | 9,5 | 69.894,96 |
| 2020 10 | 737.383,18 | 70,6 | 305.035,44 | 145,1 | 436.574,53 |
| 2020 9 | 300.808,65 | -75,0 | -901.619,93 | -77,9 | -1.061.525,27 |
| 2020 8 | 1.362.333,92 | 209,4 | 921.948,75 | 120,1 | 743.336,74 |
| 2020 7 | 618.997,18 | -54,4 | -738.688,29 | -42,3 | -453.359,14 |
| 2020 6 | 1.072.356,32 | 69,9 | 441.325,00 | 221,4 | 738.687,14 |
| 2020 5 | 333.669,18 | -86,8 | -2.191.857,51 | 75,8 | 143.856,25 |
| 2020 4 | 189.812,93 | -84,2 | -1.013.880,29 | -40,2 | -127.804,26 |
| 2020 3 | 317.617,19 | -94,0 | -4.964.692,00 | -32,9 | -155.660,93 |
| 2020 2 | 473.278,12 | -85,6 | -2.817.553,45 | -61,9 | -768.941,43 |
| 2020 1 | 1.242.219,55 | 189,1 | 812.544,47 | 80,6 | 554.462,65 |
| 2019 12 | 687.756,90 | 9,3 | 58.218,27 | -82,1 | -3.149.750,69 |