| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 155.865,11 | 207,2 | 105.123,17 | -6,6 | -11.020,28 |
| 2020 8 | 166.885,39 | -62,2 | -274.120,76 | -64,0 | -296.757,87 |
| 2020 7 | 463.643,26 | -43,6 | -358.120,25 | 46,1 | 146.211,31 |
| 2020 6 | 317.431,95 | -34,7 | -168.900,21 | -12,3 | -44.685,87 |
| 2020 5 | 362.117,82 | 14,6 | 46.165,83 | -22,9 | -107.349,95 |
| 2020 4 | 469.467,77 | -46,3 | -404.832,17 | -59,3 | -683.129,27 |
| 2020 3 | 1.152.597,04 | -3,8 | -45.364,06 | 27,0 | 244.873,21 |
| 2020 2 | 907.723,83 | 4,5 | 39.077,19 | ||
| 2020 1 | 0,00 | ||||
| 2019 12 | 150.409,76 | 20,3 | 25.398,70 | 16,6 | 21.399,76 |
| 2019 11 | 129.010,00 | -82,0 | -586.507,92 | -91,5 | -1.390.713,60 |
| 2019 10 | 1.519.723,60 | 13,4 | 179.907,38 | 2.895,0 | 1.468.981,66 |
| 2019 9 | 50.741,94 | -79,2 | -192.806,25 | -88,5 | -390.264,21 |
| 2019 8 | 441.006,15 | 1.000,7 | 400.941,59 | -46,3 | -380.757,36 |