| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -4.377.922,13 | -21,1 | -761.506,84 | -3,0 | -128.281,60 |
| 2020 8 | -4.249.640,53 | -149,2 | -2.544.560,17 | -18,8 | -670.906,95 |
| 2020 7 | -3.578.733,58 | -51,0 | -1.208.902,74 | -169,5 | -2.250.662,01 |
| 2020 6 | -1.328.071,57 | 26,8 | 485.898,05 | -3.666,3 | -1.292.809,12 |
| 2020 5 | -35.262,45 | 98,2 | 1.873.698,36 | -102,1 | -1.685.206,97 |
| 2020 4 | 1.649.944,52 | 218,9 | 3.038.087,65 | 486,8 | 2.076.517,05 |
| 2020 3 | -426.572,53 | -343,7 | -601.586,97 | 88,3 | 3.209.051,66 |
| 2020 2 | -3.635.624,19 | -3,7 | -131.148,27 | 5,3 | 202.094,60 |
| 2020 1 | -3.837.718,79 | 12,1 | 526.257,65 | -52,6 | -1.323.551,25 |
| 2019 12 | -2.514.167,54 | 43,2 | 1.908.296,11 | -0,6 | -14.687,83 |
| 2019 11 | -2.499.479,71 | 46,8 | 2.193.983,40 | 32,4 | 1.198.284,85 |
| 2019 10 | -3.697.764,56 | 28,1 | 1.446.457,69 | -2,3 | -81.349,27 |
| 2019 9 | -3.616.415,29 | 40,3 | 2.443.905,88 | -112,1 | -1.911.334,93 |
| 2019 8 | -1.705.080,36 | 54,2 | 2.016.335,44 | 28,1 | 664.750,48 |