| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | -169.763.704,96 | -29,0 | -38.174.141,53 | -39,3 | -47.907.307,67 |
| 2020 12 | -121.856.397,29 | -140,3 | -71.140.566,98 | 11,5 | 15.843.548,07 |
| 2020 11 | -137.699.945,36 | -24,2 | -26.792.848,30 | 15,7 | 25.711.422,95 |
| 2020 10 | -163.411.368,31 | 16,8 | 32.915.698,37 | -147,0 | -97.249.087,71 |
| 2020 9 | -66.162.280,60 | 33,3 | 32.975.289,88 | -54,2 | -23.264.484,63 |
| 2020 8 | -42.897.795,97 | 78,0 | 151.889.651,31 | 30,5 | 18.814.520,47 |
| 2020 7 | -61.712.316,44 | 62,9 | 104.402.352,50 | -35,3 | -16.113.154,32 |
| 2020 6 | -45.599.162,12 | 71,2 | 112.584.721,87 | -125,9 | -25.417.497,47 |
| 2020 5 | -20.181.664,65 | 85,4 | 118.007.136,51 | 74,4 | 58.787.414,93 |
| 2020 4 | -78.969.079,58 | 48,5 | 74.234.767,31 | 14,4 | 13.257.061,67 |
| 2020 3 | -92.226.141,25 | 39,3 | 59.589.783,11 | -19,7 | -15.199.502,87 |
| 2020 2 | -77.026.638,38 | 50,5 | 78.673.764,16 | 41,5 | 54.562.925,05 |
| 2020 1 | -131.589.563,43 | 20,7 | 34.334.008,91 | -159,5 | -80.873.733,12 |
| 2019 12 | -50.715.830,31 | 80,0 | 203.339.287,87 | 54,3 | 60.191.266,75 |