| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 874.728,42 | 6,4 | 52.206,83 | 20,4 | 148.033,17 |
| 2020 12 | 726.695,25 | 18,8 | 114.823,45 | -48,3 | -678.603,49 |
| 2020 11 | 1.405.298,74 | 38,7 | 392.396,15 | 7,0 | 91.843,34 |
| 2020 10 | 1.313.455,40 | 21,3 | 230.844,18 | -13,0 | -196.272,63 |
| 2020 9 | 1.509.728,03 | 120,1 | 823.709,13 | 192,5 | 993.653,66 |
| 2020 8 | 516.074,37 | -25,2 | -174.164,99 | -48,1 | -478.214,39 |
| 2020 7 | 994.288,76 | 35,5 | 260.447,46 | 190,3 | 651.802,64 |
| 2020 6 | 342.486,12 | -44,3 | -272.851,20 | -33,8 | -174.691,52 |
| 2020 5 | 517.177,64 | -32,6 | -250.347,57 | 3,6 | 17.778,56 |
| 2020 4 | 499.399,08 | -20,4 | -128.158,08 | -56,6 | -650.676,74 |
| 2020 3 | 1.150.075,82 | 41,7 | 338.691,94 | 143,8 | 678.432,25 |
| 2020 2 | 471.643,57 | -34,2 | -244.966,52 | -42,7 | -350.878,02 |
| 2020 1 | 822.521,59 | -11,4 | -106.116,75 | 34,4 | 210.649,79 |
| 2019 12 | 611.871,80 | -18,5 | -139.092,25 | -39,6 | -401.030,79 |