| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 12 | 1.749.494,36 | 85,2 | 804.730,67 | 25,0 | 350.250,78 |
| 2020 11 | 1.399.243,58 | 61,6 | 533.513,18 | -0,1 | -950,03 |
| 2020 10 | 1.400.193,61 | 102,5 | 708.717,73 | -18,8 | -325.111,65 |
| 2020 9 | 1.725.305,26 | 93,9 | 835.304,91 | 97,3 | 850.815,40 |
| 2020 8 | 874.489,86 | -14,4 | -146.535,51 | -16,0 | -165.930,40 |
| 2020 7 | 1.040.420,26 | -8,3 | -94.052,78 | 23,1 | 195.109,35 |
| 2020 6 | 845.310,91 | 27,9 | 184.325,23 | -72,8 | -2.260.778,14 |
| 2020 5 | 3.106.089,05 | 110,5 | 1.630.535,31 | 181,8 | 2.003.903,17 |
| 2020 4 | 1.102.185,88 | -17,0 | -226.408,81 | -14,9 | -193.306,01 |
| 2020 3 | 1.295.491,89 | 100,3 | 648.605,43 | 75,4 | 556.996,88 |
| 2020 2 | 738.495,01 | -10,2 | -84.165,47 | -20,8 | -193.971,24 |
| 2020 1 | 932.466,25 | -9,0 | -91.819,23 | -1,3 | -12.297,44 |
| 2019 12 | 944.763,69 | -16,3 | -184.328,04 | 9,1 | 79.033,29 |
| 2019 11 | 865.730,40 | -36,0 | -487.828,50 | 25,2 | 174.254,52 |