| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | -344.220.483,89 | 18,1 | 75.977.333,47 | -92,9 | -165.755.476,37 |
| 2020 8 | -178.465.007,52 | -56,3 | -64.276.166,54 | 31,3 | 81.418.635,49 |
| 2020 7 | -259.883.643,01 | 5,8 | 15.845.946,17 | -2.520,0 | -249.964.303,43 |
| 2020 6 | -9.919.339,58 | 97,2 | 342.088.288,59 | -108,0 | -134.285.059,43 |
| 2020 5 | 124.365.719,85 | 144,6 | 403.246.383,41 | -38,4 | -77.495.349,92 |
| 2020 4 | 201.861.069,77 | 176,2 | 128.785.407,61 | 223,0 | 365.943.567,37 |
| 2020 3 | -164.082.497,60 | -47,2 | -52.618.706,35 | 12,3 | 23.097.545,73 |
| 2020 2 | -187.180.043,33 | -13,3 | -21.958.057,70 | 43,3 | 142.750.232,79 |
| 2020 1 | -329.930.276,12 | -210,1 | -223.534.983,29 | -36,0 | -87.336.626,56 |
| 2019 12 | -242.593.649,56 | 37,3 | 144.309.580,82 | -75,6 | -104.463.604,99 |
| 2019 11 | -138.130.044,57 | -3,8 | -5.097.782,06 | 66,5 | 274.270.537,23 |
| 2019 10 | -412.400.581,80 | 23,1 | 123.524.345,72 | 1,9 | 7.797.235,56 |
| 2019 9 | -420.197.817,36 | -34,9 | -108.669.425,92 | -268,0 | -306.008.976,38 |
| 2019 8 | -114.188.840,98 | -10,3 | -10.623.383,90 | 58,6 | 161.540.748,20 |
|