| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 11 | -517.265.714 | -117,6 | 279.540.000 | 1,6 | -8.609.604 |
| 2020 10 | -525.875.318 | -20,6 | 89.723.144 | -27,0 | 111.908.360 |
| 2020 09 | -413.966.955 | 21,2 | -111.026.472 | -1,2 | 4.732.765 |
| 2020 08 | -409.234.190 | 24,9 | -135.784.848 | -4,5 | 17.655.800 |
| 2020 07 | -391.578.391 | 31,3 | -178.642.224 | -31,5 | 93.894.024 |
| 2020 06 | -297.684.364 | 49,2 | -288.092.224 | -1,3 | 3.913.840 |
| 2020 05 | -293.770.524 | 51,2 | -308.534.048 | -2,9 | 8.312.069 |
| 2020 04 | -285.458.455 | 53,6 | -329.180.672 | -19,6 | 46.740.728 |
| 2020 03 | -238.717.727 | 61,5 | -381.453.280 | -3,2 | 7.294.777 |
| 2020 02 | -231.422.950 | 63,6 | -403.408.736 | 10,2 | -26.344.180 |
| 2020 01 | -257.767.130 | 60,3 | -390.641.824 | 6,7 | -18.604.916 |
| 2019 12 | -276.372.045 | 56,3 | -356.695.392 | -16,3 | 38.646.332 |
| 2019 11 | -237.725.714 | 62,2 | -391.255.104 | 45,5 | -198.426.464 |
| 2019 10 | -436.152.174 | 30,6 | -192.515.168 | 16,9 | -88.841.256 |