| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 852.475,74 | -18,9 | -198.615,01 | -21,9 | -238.524,04 |
| 2020 8 | 1.090.999,78 | 117,1 | 588.487,34 | -21,1 | -292.290,84 |
| 2020 7 | 1.383.290,62 | 1.439,3 | 1.293.423,03 | 5.334.611,0 | 1.383.264,69 |
| 2020 6 | 25,93 | -100,0 | -62.624,57 | ||
| 2020 5 | 62.650,50 | 173,6 | 39.752,16 | ||
| 2020 4 | 22.898,34 | -93,3 | -319.124,92 | ||
| 2020 3 | 342.023,26 | 1.104.983,3 | 341.992,31 | 753.919,5 | 341.977,90 |
| 2020 2 | 45,36 | -81,3 | -197,79 | ||
| 2020 1 | 0,00 | ||||
| 2019 12 | 1.453.695,38 | 749.614,0 | 1.453.501,48 | 24,6 | 286.943,13 |
| 2019 11 | 1.166.752,25 | 1.329,5 | 1.085.131,41 | -70,2 | -2.748.669,44 |
| 2019 10 | 3.915.421,69 | 2.659.471,8 | 3.915.274,47 | 272,5 | 2.864.330,94 |
| 2019 9 | 1.051.090,75 | 109,2 | 548.578,31 | ||
| 2019 8 | 502.512,44 | 102.728,5 | 502.023,75 | 459,2 | 412.644,85 |