| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 176.309,86 | 21,6 | 31.365,47 | -11,0 | -21.796,69 |
| 2020 12 | 198.106,55 | -47,1 | -176.570,44 | -40,1 | -132.569,56 |
| 2020 11 | 330.676,11 | -60,0 | -496.046,98 | 10,7 | 31.934,04 |
| 2020 10 | 298.742,07 | 140,2 | 174.377,17 | -20,3 | -76.179,48 |
| 2020 9 | 374.921,55 | 25,5 | 76.099,69 | 177,7 | 239.933,35 |
| 2020 8 | 134.988,20 | 39,3 | 38.050,74 | -34,7 | -71.729,65 |
| 2020 7 | 206.717,85 | 348,0 | 160.578,61 | 152,7 | 124.918,67 |
| 2020 6 | 81.799,18 | -66,0 | -158.643,51 | -81,3 | -355.579,54 |
| 2020 5 | 437.378,72 | 277,8 | 321.614,41 | 149,6 | 262.120,39 |
| 2020 4 | 175.258,33 | 139,0 | 101.937,49 | -57,5 | -236.624,00 |
| 2020 3 | 411.882,33 | 41,7 | 121.139,59 | 122,2 | 226.506,97 |
| 2020 2 | 185.375,36 | -10,9 | -22.781,48 | 27,9 | 40.430,97 |
| 2020 1 | 144.944,39 | -33,9 | -74.262,77 | -61,3 | -229.732,60 |
| 2019 12 | 374.676,99 | 215,8 | 256.037,52 | -54,7 | -452.046,10 |