| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 1.893.601,35 | 10,0 | 172.324,14 | 4,4 | 80.344,56 |
| 2020 12 | 1.813.256,79 | 68,2 | 735.285,80 | -19,9 | -450.582,54 |
| 2020 11 | 2.263.839,33 | 67,7 | 913.819,90 | 57,7 | 828.461,36 |
| 2020 10 | 1.435.377,97 | 13,4 | 169.811,35 | -36,9 | -839.991,70 |
| 2020 9 | 2.275.369,67 | 112,0 | 1.202.028,74 | 164,8 | 1.415.996,87 |
| 2020 8 | 859.372,80 | 6,3 | 50.578,95 | -9,0 | -85.213,97 |
| 2020 7 | 944.586,77 | -21,4 | -256.787,71 | -46,8 | -831.675,59 |
| 2020 6 | 1.776.262,36 | 12,5 | 197.599,59 | 178,7 | 1.138.893,21 |
| 2020 5 | 637.369,15 | -66,1 | -1.243.076,68 | -66,3 | -1.252.819,01 |
| 2020 4 | 1.890.188,16 | 29,3 | 428.019,34 | 20,6 | 322.629,98 |
| 2020 3 | 1.567.558,18 | -32,6 | -759.394,81 | 27,6 | 339.280,02 |
| 2020 2 | 1.228.278,16 | -49,2 | -1.189.156,27 | -28,6 | -492.999,05 |
| 2020 1 | 1.721.277,21 | 13,2 | 200.829,15 | 59,7 | 643.306,22 |
| 2019 12 | 1.077.970,99 | -45,2 | -890.129,50 | -20,2 | -272.048,44 |