| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 7 | 1.184.465,40 | 64,1 | 462.808,52 | -8,3 | -106.734,20 |
| 2020 6 | 1.291.199,60 | -35,0 | -694.834,05 | 85,6 | 595.473,91 |
| 2020 5 | 695.725,69 | 3.538,3 | 676.603,46 | -50,0 | -695.431,12 |
| 2020 4 | 1.391.156,81 | -21,0 | -369.138,83 | ||
| 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 | 353,9 | 1.815.713,14 |
| 2019 12 | 513.048,39 | 7,0 | 33.543,48 | 113,9 | 273.134,71 |
| 2019 11 | 239.913,68 | -91,0 | -2.436.074,29 | -80,7 | -999.782,52 |
| 2019 10 | 1.239.696,20 | -38,6 | -778.088,50 | -36,0 | -696.753,51 |
| 2019 9 | 1.936.449,71 | -17,7 | -416.634,34 | 11,7 | 203.181,41 |
| 2019 8 | 1.733.268,30 | -27,2 | -647.648,60 | 140,2 | 1.011.611,42 |
| 2019 7 | 721.656,88 | -37,9 | -439.424,36 | -63,7 | -1.264.376,77 |
| 2019 6 | 1.986.033,65 | 19,0 | 317.180,57 | 10.286,0 | 1.966.911,42 |