| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 269.614,95 | -60,8 | -418.371,72 | -65,5 | -511.257,98 |
| 2020 12 | 780.872,93 | 15.362,8 | 775.822,93 | 65,5 | 309.123,24 |
| 2020 11 | 471.749,69 | -89,9 | -4.188.771,54 | -93,0 | -6.283.718,09 |
| 2020 10 | 6.755.467,78 | 125,9 | 3.765.308,32 | 76,9 | 2.935.842,36 |
| 2020 9 | 3.819.625,42 | 559,7 | 3.240.653,70 | 781,5 | 3.386.288,97 |
| 2020 8 | 433.336,45 | -55,2 | -534.201,46 | -60,2 | -654.880,98 |
| 2020 7 | 1.088.217,43 | -65,1 | -2.031.457,20 | -64,5 | -1.975.406,78 |
| 2020 6 | 3.063.624,21 | 200,7 | 2.044.672,44 | 133,2 | 1.750.018,99 |
| 2020 5 | 1.313.605,22 | 220,4 | 903.621,37 | 1.295,4 | 1.219.468,52 |
| 2020 4 | 94.136,70 | -97,3 | -3.373.725,09 | -59,1 | -135.818,95 |
| 2020 3 | 229.955,65 | 154,9 | 139.753,10 | -98,8 | -19.332.344,54 |
| 2020 2 | 19.562.300,19 | 826,7 | 17.451.436,85 | 2.743,4 | 18.874.313,52 |
| 2020 1 | 687.986,67 | 401,4 | 550.784,44 | 13.523,5 | 682.936,67 |
| 2019 12 | 5.050,00 | -91,7 | -55.536,46 | -99,9 | -4.655.471,23 |