| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 4 | 31.349,30 | 145,5 | 18.581,41 | -44,9 | -25.565,79 |
| 2020 3 | 56.915,09 | -49,8 | -56.551,19 | 3.039,5 | 55.102,22 |
| 2020 2 | 1.812,87 | -85,9 | -11.007,95 | -96,7 | -53.602,25 |
| 2020 1 | 55.415,12 | 198,4 | 36.842,73 | 2.770.656,0 | 55.413,12 |
| 2019 12 | 2,00 | -100,0 | -8.886,52 | -100,0 | -114.462,94 |
| 2019 11 | 114.464,94 | 4.707,4 | 112.083,94 | 5.825,2 | 112.533,10 |
| 2019 10 | 1.931,84 | -87,2 | -13.141,70 | 21,0 | 335,04 |
| 2019 9 | 1.596,80 | -96,9 | -49.970,36 | -97,7 | -68.991,26 |
| 2019 8 | 70.588,06 | 3.850,1 | 68.801,06 | 1.453,1 | 66.043,06 |
| 2019 7 | 4.545,00 | -60,0 | -6.825,22 | -62,2 | -7.466,49 |
| 2019 6 | 12.011,49 | -68,0 | -25.566,78 | ||
| 2019 5 | 37.578,27 | 25,9 | 7.734,24 | 194,3 | 24.810,38 |
| 2019 4 | 12.767,89 | -84,2 | -67.807,11 | -88,8 | -100.698,39 |
| 2019 3 | 113.466,28 | 2.388,0 | 108.905,68 | 785,0 | 100.645,46 |