| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -35.749.070,57 | 22,7 | 10.515.359,86 | -71,8 | -14.934.707,06 |
| 2020 8 | -20.814.363,51 | 51,1 | 21.767.311,90 | 25,3 | 7.045.584,66 |
| 2020 7 | -27.859.948,17 | 53,4 | 31.943.196,85 | 23,5 | 8.550.657,86 |
| 2020 6 | -36.410.606,03 | -1.730,9 | -38.643.165,26 | -45,3 | -11.355.779,20 |
| 2020 5 | -25.054.826,83 | 53,3 | 28.547.449,76 | 56,6 | 32.650.736,02 |
| 2020 4 | -57.705.562,85 | -4,9 | -2.690.318,80 | -416,4 | -75.944.531,58 |
| 2020 3 | 18.238.968,73 | 165,9 | 45.915.777,09 | 297,5 | 27.473.565,45 |
| 2020 2 | -9.234.596,72 | 83,1 | 45.244.807,68 | 88,8 | 73.028.607,73 |
| 2020 1 | -82.263.204,45 | -24,8 | -16.331.029,62 | -1.469,7 | -88.269.098,69 |
| 2019 12 | 6.005.894,24 | 115,9 | 43.810.007,38 | 105,6 | 112.646.389,34 |
| 2019 11 | -106.640.495,10 | -3.536,1 | -103.707.667,11 | -92,9 | -51.350.020,56 |
| 2019 10 | -55.290.474,54 | 45,5 | 46.159.026,10 | -19,5 | -9.026.044,11 |
| 2019 9 | -46.264.430,43 | 24,0 | 14.567.996,18 | -8,7 | -3.682.755,02 |
| 2019 8 | -42.581.675,41 | 66,6 | 84.914.924,37 | 28,8 | 17.221.469,61 |