| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 175,97 | 20,5 | 29,97 | -100,0 | -363.543,15 |
| 2020 12 | 363.719,12 | 19.087,4 | 361.823,51 | 136.641,7 | 363.453,13 |
| 2020 11 | 265,99 | -99,5 | -54.234,99 | -98,4 | -15.927,35 |
| 2020 10 | 16.193,34 | 16.225,6 | 16.094,15 | -95,2 | -321.046,98 |
| 2020 9 | 337.240,32 | 168,5 | 211.648,98 | 28.103.260,0 | 337.239,12 |
| 2020 8 | 1,20 | -94,4 | -20,35 | -100,0 | -157.497,60 |
| 2020 7 | 157.498,80 | 221,8 | 108.562,07 | 175,9 | 100.408,02 |
| 2020 6 | 57.090,78 | -59,0 | -82.218,53 | -55,6 | -71.567,51 |
| 2020 5 | 128.658,29 | 83.634,7 | 128.504,64 | 21.259,0 | 128.055,93 |
| 2020 4 | 602,36 | -99,8 | -313.693,54 | -99,9 | -447.397,30 |
| 2020 3 | 447.999,66 | 405,8 | 359.423,11 | 117,2 | 241.763,06 |
| 2020 2 | 206.236,60 | -48,6 | -194.901,23 | 141.158,0 | 206.090,60 |
| 2020 1 | 146,00 | -36,0 | -82,00 | -92,3 | -1.749,61 |
| 2019 12 | 1.895,61 | -97,7 | -80.885,39 | -96,5 | -52.605,37 |