| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -45.570.783,50 | -15,5 | -6.125.033,26 | -3,1 | -1.388.457,37 |
| 2020 8 | -44.182.326,13 | -23,2 | -8.306.929,77 | -0,8 | -354.071,45 |
| 2020 7 | -43.828.254,68 | -23,4 | -8.308.171,08 | 5,9 | 2.766.598,40 |
| 2020 6 | -46.594.853,08 | -39,5 | -13.183.864,54 | 39,4 | 30.297.727,68 |
| 2020 5 | -76.892.580,76 | -137,6 | -44.535.156,04 | -204,4 | -51.632.020,51 |
| 2020 4 | -25.260.560,25 | -6,6 | -1.567.313,39 | -60,1 | -9.478.246,76 |
| 2020 3 | -15.782.313,49 | 34,1 | 8.167.181,43 | 39,8 | 10.427.183,59 |
| 2020 2 | -26.209.497,08 | -21,2 | -4.587.431,31 | -227,7 | -18.211.593,92 |
| 2020 1 | -7.997.903,16 | 73,4 | 22.081.657,21 | 70,9 | 19.487.152,82 |
| 2019 12 | -27.485.055,98 | 31,3 | 12.499.969,24 | -36,0 | -7.272.035,47 |
| 2019 11 | -20.213.020,51 | 47,1 | 18.023.967,74 | 11,0 | 2.485.972,73 |
| 2019 10 | -22.698.993,24 | 46,1 | 19.411.680,22 | 42,5 | 16.746.757,00 |
| 2019 9 | -39.445.750,24 | -2,2 | -832.198,77 | -10,0 | -3.570.353,88 |
| 2019 8 | -35.875.396,36 | 1,2 | 439.773,87 | -1,0 | -355.312,76 |