| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | -47.826.517,59 | 60,9 | 74.611.685,75 | 13,7 | 7.593.488,75 |
| 2020 9 | -55.420.006,34 | 47,3 | 49.759.115,32 | -237,3 | -38.988.107,55 |
| 2020 8 | -16.431.898,79 | 88,8 | 129.597.776,38 | 86,4 | 104.020.541,25 |
| 2020 7 | -120.452.440,04 | -30,8 | -28.383.834,26 | -142,3 | -70.748.232,89 |
| 2020 6 | -49.704.207,15 | -337,0 | -70.678.750,86 | -394,7 | -39.657.732,16 |
| 2020 5 | -10.046.474,99 | 82,6 | 47.649.292,91 | 87,5 | 70.502.410,34 |
| 2020 4 | -80.548.885,33 | -48,7 | -26.371.706,45 | -1.905,1 | -85.011.244,88 |
| 2020 3 | 4.462.359,55 | 113,8 | 36.792.812,69 | -55,9 | -5.652.873,23 |
| 2020 2 | 10.115.232,78 | 121,1 | 58.159.852,03 | 108,2 | 133.552.736,50 |
| 2020 1 | -123.437.503,72 | -55,7 | -44.139.001,06 | -9.742,4 | -122.183.364,47 |
| 2019 12 | -1.254.139,25 | 98,5 | 79.889.575,46 | 99,2 | 156.080.400,97 |
| 2019 11 | -157.334.540,22 | -641,0 | -136.101.443,52 | -28,5 | -34.896.336,88 |
| 2019 10 | -122.438.203,34 | -18,8 | -19.382.942,63 | -16,4 | -17.259.081,68 |
| 2019 9 | -105.179.121,66 | 12,6 | 15.193.625,90 | 28,0 | 40.850.553,51 |