| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 60.921,57 | 15.272,6 | 60.525,27 | -44,1 | -47.985,71 |
| 2020 7 | 108.907,28 | 16.666,8 | 108.257,74 | 32,2 | 26.496,29 |
| 2020 6 | 82.410,99 | 9.237,4 | 81.528,40 | -34,6 | -43.532,60 |
| 2020 5 | 125.943,59 | 378,0 | 99.594,83 | 49,7 | 41.820,73 |
| 2020 4 | 84.122,86 | 425,0 | 68.099,15 | -94,0 | -1.314.060,03 |
| 2020 3 | 1.398.182,89 | 79.529,5 | 1.396.427,03 | 105.887,2 | 1.396.863,69 |
| 2020 2 | 1.319,20 | 20,8 | 227,32 | 5,8 | 71,91 |
| 2020 1 | 1.247,29 | 57,3 | 454,34 | -97,5 | -49.536,80 |
| 2019 12 | 50.784,09 | 8.210,4 | 50.173,00 | 3.192,3 | 49.241,59 |
| 2019 11 | 1.542,50 | 1.949,8 | 1.467,25 | 42,0 | 456,35 |
| 2019 10 | 1.086,15 | -10,8 | -131,48 | -94,5 | -18.815,37 |
| 2019 9 | 19.901,52 | 3.462,1 | 19.342,82 | 4.921,8 | 19.505,22 |
| 2019 8 | 396,30 | 54,1 | 139,12 | -39,0 | -253,24 |
| 2019 7 | 649,54 | 120,4 | 354,76 | -26,4 | -233,05 |