| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 176.643,69 | -63,4 | -305.341,33 | 21,8 | 31.594,61 |
| 2020 12 | 145.049,08 | 175,4 | 92.378,36 | -72,1 | -375.554,33 |
| 2020 11 | 520.603,41 | 192,9 | 342.854,63 | -50,9 | -538.559,13 |
| 2020 10 | 1.059.162,54 | 119,0 | 575.583,54 | 1.133,6 | 973.302,25 |
| 2020 9 | 85.860,29 | -83,4 | -431.793,83 | 3,7 | 3.090,59 |
| 2020 8 | 82.769,70 | -65,9 | -160.235,06 | -52,2 | -90.322,05 |
| 2020 7 | 173.091,75 | -68,1 | -369.494,38 | 140,3 | 101.072,16 |
| 2020 6 | 72.019,59 | -71,9 | -183.881,69 | -64,4 | -130.057,92 |
| 2020 5 | 202.077,51 | -51,7 | -216.423,92 | -27,6 | -76.968,35 |
| 2020 4 | 279.045,86 | -47,2 | -249.315,50 | -96,1 | -6.952.128,35 |
| 2020 3 | 7.231.174,21 | 1.613,5 | 6.809.153,67 | -7,9 | -620.581,34 |
| 2020 2 | 7.851.755,55 | 3.769,0 | 7.648.815,00 | 1.529,1 | 7.369.770,53 |
| 2020 1 | 481.985,02 | 18,9 | 76.440,92 | 815,1 | 429.314,30 |
| 2019 12 | 52.670,72 | -69,1 | -117.684,54 | -70,4 | -125.078,06 |