| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 1 | -8.161.097,05 | 44,8 | 6.609.200,83 | 85,0 | 46.406.355,59 |
| 2020 12 | -54.567.452,64 | -629,9 | -47.091.200,36 | -134,0 | -31.244.626,52 |
| 2020 11 | -23.322.826,12 | -469,6 | -19.228.065,82 | -143,3 | -13.735.819,17 |
| 2020 10 | -9.587.006,95 | -7,6 | -675.002,10 | -37,1 | -2.596.300,34 |
| 2020 9 | -6.990.706,61 | 63,5 | 12.181.614,70 | -3.394,0 | -6.790.627,81 |
| 2020 8 | -200.078,80 | 96,0 | 4.745.698,84 | 97,9 | 9.379.277,54 |
| 2020 7 | -9.579.356,34 | -3,7 | -343.784,21 | -753,8 | -8.457.428,05 |
| 2020 6 | -1.121.928,29 | -112,1 | -10.419.609,93 | -137,1 | -4.148.865,38 |
| 2020 5 | 3.026.937,09 | 68,1 | 1.225.975,99 | -84,6 | -16.601.298,62 |
| 2020 4 | 19.628.235,71 | 623,2 | 23.380.174,01 | 333,3 | 15.097.989,19 |
| 2020 3 | 4.530.246,52 | 127,4 | 21.084.532,62 | 109,8 | 50.691.629,53 |
| 2020 2 | -46.161.383,01 | -729,0 | -40.592.940,01 | -212,5 | -31.391.085,13 |
| 2020 1 | -14.770.297,88 | 2,5 | 380.209,09 | -97,6 | -7.294.045,60 |
| 2019 12 | -7.476.252,28 | 52,5 | 8.272.428,37 | -82,6 | -3.381.491,98 |
|