| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 2 | 587,15 | -100,0 | -1.262.542,39 | -98,5 | -39.413,85 |
| 2021 1 | 40.001,00 | -94,8 | -724.538,28 | -97,6 | -1.618.689,45 |
| 2020 12 | 1.658.690,45 | 129,7 | 936.473,89 | 8.438,1 | 1.639.263,52 |
| 2020 11 | 19.426,93 | -96,2 | -485.458,76 | ||
| 2020 10 | 0,00 | ||||
| 2020 9 | 1.053.167,50 | 2.640,4 | 1.014.735,91 | -52,6 | -1.170.619,57 |
| 2020 8 | 2.223.787,07 | 739,1 | 1.958.779,76 | ||
| 2020 7 | 265.007,31 | -56,0 | -337.596,63 | ||
| 2020 6 | 602.603,94 | 233,6 | 421.939,53 | ||
| 2020 5 | 180.664,41 | 291,6 | 134.529,41 | -94,3 | -2.958.814,87 |
| 2020 4 | 3.139.479,28 | 185,6 | 2.040.375,15 | ||
| 2020 3 | 1.099.104,13 | 492.021,5 | 1.098.880,79 | -13,0 | -164.025,41 |
| 2020 2 | 1.263.129,54 | 10.868,3 | 1.251.613,38 | 65,2 | 498.590,26 |
| 2020 1 | 764.539,28 | 16.747,5 | 760.001,28 | 5,9 | 42.322,72 |