| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.196.472,83 | -47,7 | -2.914.104,14 | 159,2 | 8.598.682,68 |
| 2020 9 | -5.402.209,85 | 35,0 | 2.901.980,36 | -546,2 | -6.612.882,43 |
| 2020 8 | 1.210.672,58 | 178,6 | 2.750.617,35 | 163,0 | 3.131.292,36 |
| 2020 7 | -1.920.619,78 | -176,0 | -1.224.659,03 | -198,7 | -3.866.413,95 |
| 2020 6 | 1.945.794,17 | 1.720,9 | 2.065.837,87 | 243,1 | 3.305.424,45 |
| 2020 5 | -1.359.630,28 | 85,1 | 7.759.921,65 | 80,8 | 5.711.079,47 |
| 2020 4 | -7.070.709,75 | -22,4 | -1.293.956,19 | -235,3 | -12.298.154,20 |
| 2020 3 | 5.227.444,45 | 296,4 | 7.888.475,42 | 1.001,6 | 4.752.931,01 |
| 2020 2 | 474.513,44 | -90,4 | -4.477.776,61 | 226,6 | 849.299,67 |
| 2020 1 | -374.786,23 | 31,1 | 169.285,80 | -134,2 | -1.470.764,55 |
| 2019 12 | 1.095.978,32 | 127,8 | 5.043.062,34 | -21,1 | -293.705,91 |
| 2019 11 | 1.389.684,23 | 757,9 | 1.227.690,02 | -77,3 | -4.720.892,74 |
| 2019 10 | 6.110.576,97 | 137,3 | 3.534.990,67 | 173,6 | 14.414.767,18 |
| 2019 9 | -8.304.190,21 | -335,1 | -6.395.395,64 | -439,3 | -6.764.245,44 |