| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 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 |
| 2019 11 | -28.453.734,03 | -27,8 | -6.180.056,43 | -49,3 | -9.401.353,38 |
| 2019 10 | -19.052.380,65 | 39,4 | 12.369.522,49 | 27,2 | 7.119.265,11 |
| 2019 9 | -26.171.645,76 | -29,1 | -5.897.826,08 | 24,3 | 8.408.756,04 |
| 2019 8 | -34.580.401,80 | -188,2 | -22.579.599,13 | 15,5 | 6.342.836,00 |