| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 12 | 1.947.504,37 | 6.359,7 | 1.917.355,68 | 208,0 | 1.315.091,70 |
| 2020 11 | 632.412,67 | 1.656,3 | 596.403,71 | 705,3 | 553.880,59 |
| 2020 10 | 78.532,08 | 42,5 | 23.430,09 | -38,1 | -48.367,89 |
| 2020 9 | 126.899,97 | 380,9 | 100.513,99 | -61,9 | -206.433,39 |
| 2020 8 | 333.333,36 | 1.437,0 | 311.646,60 | -13,0 | -49.598,63 |
| 2020 7 | 382.931,99 | 381,7 | 303.441,20 | 681,8 | 333.949,95 |
| 2020 6 | 48.982,04 | 72,6 | 20.607,50 | -62,0 | -79.924,99 |
| 2020 5 | 128.907,03 | 224,7 | 89.208,75 | 105,0 | 66.023,42 |
| 2020 4 | 62.883,61 | 324,7 | 48.076,89 | 352,2 | 48.976,65 |
| 2020 3 | 13.906,96 | -70,6 | -33.352,34 | -82,3 | -64.838,44 |
| 2020 2 | 78.745,40 | 54,4 | 27.738,40 | 145,7 | 46.700,71 |
| 2020 1 | 32.044,69 | 79,3 | 14.167,69 | 6,3 | 1.896,00 |
| 2019 12 | 30.148,69 | 212,4 | 20.496,77 | -16,3 | -5.860,27 |
| 2019 11 | 36.008,96 | -79,3 | -138.134,39 | -34,7 | -19.093,03 |