| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 486.212,58 | 86,1 | 224.916,83 | -24,2 | -155.401,72 |
| 2020 12 | 641.614,30 | 4,4 | 27.178,83 | -4,1 | -27.613,72 |
| 2020 11 | 669.228,02 | -44,5 | -536.862,55 | -43,5 | -514.601,52 |
| 2020 10 | 1.183.829,54 | 81,6 | 532.017,97 | 306,8 | 892.826,68 |
| 2020 9 | 291.002,86 | -65,0 | -541.142,70 | 35,6 | 76.424,84 |
| 2020 8 | 214.578,02 | -41,1 | -149.600,34 | -66,1 | -418.265,96 |
| 2020 7 | 632.843,98 | 1,0 | 6.110,41 | -46,0 | -539.293,47 |
| 2020 6 | 1.172.137,45 | 234,0 | 821.176,07 | 300,4 | 879.361,41 |
| 2020 5 | 292.776,04 | 6,7 | 18.329,32 | 52,8 | 101.172,46 |
| 2020 4 | 191.603,58 | 35,1 | 49.764,92 | 1,1 | 2.050,62 |
| 2020 3 | 189.552,96 | 13,4 | 22.354,62 | -49,5 | -185.818,45 |
| 2020 2 | 375.371,41 | 223,5 | 259.345,84 | 43,7 | 114.075,66 |
| 2020 1 | 261.295,75 | 545,2 | 220.794,05 | -57,5 | -353.139,72 |
| 2019 12 | 614.435,47 | 17.288,9 | 610.901,97 | -49,1 | -591.655,10 |