| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | -18.765.388,43 | 36,5 | 10.772.326,62 | 8,3 | 1.698.814,08 |
| 2020 12 | -20.464.202,51 | 41,3 | 14.393.440,32 | 35,9 | 11.456.991,68 |
| 2020 11 | -31.921.194,19 | -12,2 | -3.467.460,16 | -41,3 | -9.325.770,63 |
| 2020 10 | -22.595.423,56 | -18,6 | -3.543.042,91 | 12,1 | 3.119.952,84 |
| 2020 9 | -25.715.376,40 | 1,7 | 456.269,36 | 10,6 | 3.031.834,88 |
| 2020 8 | -28.747.211,28 | 16,9 | 5.833.190,52 | 22,4 | 8.301.227,88 |
| 2020 7 | -37.048.439,16 | 9,5 | 3.874.798,64 | -184,7 | -80.787.138,52 |
| 2020 6 | 43.738.699,36 | 307,9 | 64.778.540,93 | 272,2 | 69.139.206,48 |
| 2020 5 | -25.400.507,12 | 9,6 | 2.680.686,96 | 39,1 | 16.323.531,24 |
| 2020 4 | -41.724.038,36 | -81,4 | -18.722.625,30 | -12,9 | -4.758.040,20 |
| 2020 3 | -36.965.998,16 | -140,0 | -21.563.371,03 | -36,5 | -9.883.095,30 |
| 2020 2 | -27.082.902,86 | -127,7 | -15.188.888,43 | 8,3 | 2.454.812,19 |
| 2020 1 | -29.537.715,05 | -71,6 | -12.326.478,74 | 15,3 | 5.319.927,78 |
| 2019 12 | -34.857.642,83 | -175,2 | -22.191.048,87 | -22,5 | -6.403.908,80 |