| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -76.481.497,26 | 35,0 | 41.135.808,72 | -16,0 | -10.549.399,84 |
| 2020 8 | -65.932.097,42 | 39,1 | 42.291.046,38 | 19,1 | 15.595.956,42 |
| 2020 7 | -81.528.053,84 | 55,6 | 102.236.405,61 | -1.096,7 | -74.715.319,94 |
| 2020 6 | -6.812.733,90 | 95,1 | 132.359.276,85 | -131,8 | -28.225.905,71 |
| 2020 5 | 21.413.171,81 | 112,7 | 190.395.503,38 | 129,9 | 93.074.598,28 |
| 2020 4 | -71.661.426,47 | 63,6 | 125.087.781,10 | 53,1 | 80.967.966,30 |
| 2020 3 | -152.629.392,77 | 15,6 | 28.278.736,31 | -101,6 | -76.930.232,88 |
| 2020 2 | -75.699.159,89 | 53,5 | 87.213.163,30 | 33,7 | 38.515.581,73 |
| 2020 1 | -114.214.741,62 | 33,9 | 58.632.593,96 | -65,8 | -45.328.593,28 |
| 2019 12 | -68.886.148,34 | 15,5 | 12.665.288,99 | 65,0 | 127.730.297,24 |
| 2019 11 | -196.616.445,58 | -20,0 | -32.815.989,67 | 11,2 | 24.759.554,83 |
| 2019 10 | -221.376.000,41 | -22,1 | -40.130.355,39 | -88,2 | -103.758.694,43 |
| 2019 9 | -117.617.305,98 | 12,8 | 17.234.421,75 | -8,7 | -9.394.162,18 |
| 2019 8 | -108.223.143,80 | -52,2 | -37.134.566,30 | 41,1 | 75.541.315,65 |