| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -27.721.700,86 | -90,8 | -13.190.179,56 | -138,0 | -16.072.556,50 |
| 2020 8 | -11.649.144,36 | 66,8 | 23.380.884,47 | 53,2 | 13.242.685,13 |
| 2020 7 | -24.891.829,49 | 32,6 | 12.046.788,52 | -13,2 | -2.909.036,00 |
| 2020 6 | -21.982.793,49 | 36,5 | 12.624.652,58 | -158,8 | -13.489.505,06 |
| 2020 5 | -8.493.288,43 | 72,6 | 22.452.957,22 | -36,1 | -2.254.010,47 |
| 2020 4 | -6.239.277,96 | 78,3 | 22.485.557,89 | 71,8 | 15.913.522,73 |
| 2020 3 | -22.152.800,69 | 28,2 | 8.694.680,01 | 29,0 | 9.041.286,84 |
| 2020 2 | -31.194.087,53 | -10,0 | -2.837.602,63 | -95,7 | -15.255.656,39 |
| 2020 1 | -15.938.431,14 | 5,5 | 929.258,87 | 11,2 | 2.007.632,90 |
| 2019 12 | -17.946.064,04 | 62,6 | 30.044.743,36 | 36,7 | 10.411.589,10 |
| 2019 11 | -28.357.653,14 | 11,7 | 3.765.952,42 | 35,9 | 15.854.066,30 |
| 2019 10 | -44.211.719,44 | 3,6 | 1.662.639,64 | -204,3 | -29.680.198,14 |
| 2019 9 | -14.531.521,30 | 51,5 | 15.431.458,65 | 58,5 | 20.498.507,53 |
| 2019 8 | -35.030.028,83 | 12,6 | 5.037.837,40 | 5,2 | 1.908.589,18 |