| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 3 | 0,00 | ||||
| 2020 2 | 176.529,14 | -93,8 | -2.675.568,04 | -92,4 | -2.152.232,39 |
| 2020 1 | 2.328.761,53 | 397,4 | 1.860.553,83 | 354,3 | 1.816.096,84 |
| 2019 12 | 512.664,69 | 6,9 | 33.159,78 | 114,0 | 273.090,60 |
| 2019 11 | 239.574,09 | -91,1 | -2.436.398,53 | -80,7 | -999.897,35 |
| 2019 10 | 1.239.471,44 | -38,6 | -778.297,92 | -35,9 | -695.386,27 |
| 2019 9 | 1.934.857,71 | -17,8 | -418.211,01 | 11,6 | 201.589,41 |
| 2019 8 | 1.733.268,30 | -27,2 | -647.617,94 | 140,2 | 1.011.611,42 |
| 2019 7 | 721.656,88 | -37,8 | -439.363,04 | -63,7 | -1.264.376,77 |
| 2019 6 | 1.986.033,65 | 26,8 | 420.286,75 | 10.286,0 | 1.966.911,42 |
| 2019 5 | 19.122,23 | -95,7 | -429.431,64 | -98,9 | -1.741.173,41 |
| 2019 4 | 1.760.295,64 | 35,4 | 460.624,26 | -36,5 | -1.013.491,19 |
| 2019 3 | 2.773.786,83 | 5,9 | 154.723,16 | -2,8 | -78.310,35 |
| 2019 2 | 2.852.097,18 | 509,2 | 2.383.889,48 | ||