| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.278.002,70 | 523.542,8 | 1.277.758,64 | 468,4 | 1.053.148,47 |
| 2020 8 | 224.854,23 | 111.065,4 | 224.651,96 | -33,0 | -110.838,20 |
| 2020 7 | 335.692,43 | -33,4 | -168.340,74 | -3,5 | -12.048,81 |
| 2020 6 | 347.741,24 | -65,5 | -658.926,91 | 177,0 | 222.203,42 |
| 2020 5 | 125.537,82 | 53.320,4 | 125.302,82 | -48,1 | -116.376,73 |
| 2020 4 | 241.914,55 | 283,0 | 178.754,15 | -6,2 | -16.059,72 |
| 2020 3 | 257.974,27 | 100,5 | 129.281,78 | 108,0 | 133.965,75 |
| 2020 2 | 124.008,52 | -4,4 | -5.648,18 | -46,8 | -109.281,61 |
| 2020 1 | 233.290,13 | 453,2 | 191.115,18 | ||
| 2019 12 | 0,00 | ||||
| 2019 11 | 129.785,13 | -10,9 | -15.884,76 | -84,3 | -697.819,61 |
| 2019 10 | 827.604,74 | 546,6 | 699.602,47 | 338.998,9 | 827.360,68 |
| 2019 9 | 244,06 | -100,0 | -457.672,39 | 20,7 | 41,79 |
| 2019 8 | 202,27 | -100,0 | -469.332,33 | -100,0 | -503.830,90 |