| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 6 | 403.557,46 | -31,6 | -186.505,85 | 351,0 | 314.078,79 |
| 2020 5 | 89.478,67 | -93,6 | -1.313.216,40 | -28,2 | -35.198,15 |
| 2020 4 | 124.676,82 | -80,4 | -510.167,38 | -61,7 | -200.863,02 |
| 2020 3 | 325.539,84 | -39,3 | -210.739,52 | -36,3 | -185.844,07 |
| 2020 2 | 511.383,91 | 3,7 | 18.113,24 | 48,9 | 167.883,61 |
| 2020 1 | 343.500,30 | 6,8 | 21.828,69 | -82,1 | -1.573.423,04 |
| 2019 12 | 1.916.923,34 | 216,0 | 1.310.218,31 | 569,5 | 1.630.586,97 |
| 2019 11 | 286.336,37 | -43,1 | -216.627,76 | -90,1 | -2.611.966,98 |
| 2019 10 | 2.898.303,35 | 403,2 | 2.322.275,51 | 45,8 | 910.760,60 |
| 2019 9 | 1.987.542,75 | 389,6 | 1.581.560,71 | 1.941,7 | 1.890.197,35 |
| 2019 8 | 97.345,40 | 576,0 | 82.945,40 | -75,0 | -291.859,99 |
| 2019 7 | 389.205,39 | 49,3 | 128.541,95 | -34,0 | -200.857,92 |
| 2019 6 | 590.063,31 | -48,4 | -552.303,86 | -57,9 | -812.631,76 |
| 2019 5 | 1.402.695,07 | 116,9 | 756.089,71 | 121,0 | 767.850,87 |