| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 105.879,00 | -94,8 | -1.935.804,00 | -9,0 | -10.522,44 |
| 2020 8 | 116.401,44 | -47,6 | -105.717,67 | -43,3 | -88.900,38 |
| 2020 7 | 205.301,82 | -62,0 | -335.119,27 | -29,4 | -85.674,48 |
| 2020 6 | 290.976,30 | -23,1 | -87.393,78 | -27,0 | -107.657,95 |
| 2020 5 | 398.634,25 | -65,7 | -762.438,71 | -76,9 | -1.328.806,03 |
| 2020 4 | 1.727.440,28 | 309,2 | 1.305.335,34 | 214,8 | 1.178.768,29 |
| 2020 3 | 548.671,99 | 372,3 | 432.493,07 | 236,4 | 385.576,50 |
| 2020 2 | 163.095,49 | -54,1 | -192.391,67 | -21,9 | -45.591,70 |
| 2020 1 | 208.687,19 | 17,0 | 30.303,98 | -92,6 | -2.599.125,37 |
| 2019 12 | 2.807.812,56 | 1.619,6 | 2.644.527,35 | 193,4 | 1.850.733,43 |
| 2019 11 | 957.079,13 | 303,6 | 719.914,08 | 535,6 | 806.509,42 |
| 2019 10 | 150.569,71 | -93,6 | -2.213.838,36 | -92,6 | -1.891.113,29 |
| 2019 9 | 2.041.683,00 | 1.090,2 | 1.870.138,88 | 819,2 | 1.819.563,89 |
| 2019 8 | 222.119,11 | -91,9 | -2.513.530,60 | -58,9 | -318.301,98 |