| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -2.183.537,74 | 59,9 | 3.255.601,26 | -6,3 | -129.843,91 |
| 2020 8 | -2.053.693,83 | 65,6 | 3.919.966,38 | -25,5 | -417.374,70 |
| 2020 7 | -1.636.319,13 | 73,1 | 4.446.410,93 | 6,7 | 117.396,50 |
| 2020 6 | -1.753.715,63 | 66,7 | 3.516.304,21 | 17,5 | 372.029,84 |
| 2020 5 | -2.125.745,47 | 58,8 | 3.028.753,41 | 39,7 | 1.399.254,08 |
| 2020 4 | -3.524.999,55 | 54,0 | 4.143.015,23 | -53,2 | -1.223.582,13 |
| 2020 3 | -2.301.417,42 | 52,6 | 2.554.125,11 | 41,3 | 1.621.736,51 |
| 2020 2 | -3.923.153,93 | 15,9 | 743.206,31 | 3,6 | 147.002,20 |
| 2020 1 | -4.070.156,13 | 18,6 | 929.589,86 | 27,3 | 1.529.220,03 |
| 2019 12 | -5.599.376,16 | -27,4 | -1.204.710,14 | -25,8 | -1.146.419,52 |
| 2019 11 | -4.452.956,64 | 51,9 | 4.798.411,98 | 29,2 | 1.837.892,83 |
| 2019 10 | -6.290.849,47 | 4,6 | 303.980,67 | -15,7 | -851.710,47 |
| 2019 9 | -5.439.139,00 | 26,0 | 1.907.818,17 | 9,0 | 534.521,21 |
| 2019 8 | -5.973.660,21 | 16,4 | 1.170.522,79 | 1,8 | 109.069,85 |