| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 0,00 | ||||
| 2020 8 | 38.943,57 | -84,9 | -218.817,54 | -74,1 | -111.249,84 |
| 2020 7 | 150.193,41 | -11,2 | -18.887,57 | -39,1 | -96.382,61 |
| 2020 6 | 246.576,02 | -25,4 | -83.843,21 | 1.095,3 | 225.947,47 |
| 2020 5 | 20.628,55 | 8,4 | 1.604,79 | -91,2 | -214.110,98 |
| 2020 4 | 234.739,53 | 83,8 | 107.055,38 | 5,9 | 13.002,23 |
| 2020 3 | 221.737,30 | 181,3 | 142.920,08 | -27,1 | -82.325,29 |
| 2020 2 | 304.062,59 | 667,9 | 264.468,06 | 424,8 | 246.124,13 |
| 2020 1 | 57.938,46 | -27,6 | -22.089,49 | -63,0 | -98.702,17 |
| 2019 12 | 156.640,63 | 198,8 | 104.211,47 | 7,2 | 10.473,29 |
| 2019 11 | 146.167,34 | 770,0 | 129.367,34 | -49,4 | -142.873,50 |
| 2019 10 | 289.040,84 | 48,1 | 93.858,65 | 30,0 | 66.617,40 |
| 2019 9 | 222.423,44 | 184,2 | 144.160,72 | -13,7 | -35.337,67 |
| 2019 8 | 257.761,11 | 318,0 | 196.093,07 | 52,5 | 88.680,13 |