| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 282.045,10 | -90,7 | -2.763.217,47 | -77,5 | -969.633,00 |
| 2020 12 | 1.251.678,10 | -49,9 | -1.247.307,82 | 93,5 | 604.810,02 |
| 2020 11 | 646.868,08 | -81,9 | -2.933.947,26 | -28,6 | -259.347,97 |
| 2020 10 | 906.216,05 | -73,7 | -2.538.334,80 | -20,6 | -234.373,71 |
| 2020 9 | 1.140.589,76 | -73,9 | -3.234.044,01 | 65,6 | 451.887,23 |
| 2020 8 | 688.702,53 | -80,5 | -2.840.919,33 | -66,0 | -1.333.946,68 |
| 2020 7 | 2.022.649,21 | -38,7 | -1.279.054,85 | -3,5 | -73.246,15 |
| 2020 6 | 2.095.895,36 | 8,4 | 162.695,58 | 11,9 | 223.552,58 |
| 2020 5 | 1.872.342,78 | 25,6 | 381.519,74 | -51,1 | -1.954.383,10 |
| 2020 4 | 3.826.725,88 | -4,7 | -187.106,21 | 35,3 | 999.326,40 |
| 2020 3 | 2.827.399,48 | 40,2 | 811.316,35 | 29,0 | 635.418,73 |
| 2020 2 | 2.191.980,75 | -38,4 | -1.367.367,89 | -28,0 | -853.281,82 |
| 2020 1 | 3.045.262,57 | -55,0 | -3.722.063,99 | 21,9 | 546.276,65 |
| 2019 12 | 2.498.985,92 | 62,5 | 961.323,41 | -30,2 | -1.081.829,42 |