| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -3.884.432,81 | -43,0 | -1.167.847,69 | -1,3 | -49.999,77 |
| 2020 8 | -3.834.433,04 | 5,2 | 208.162,28 | 3,7 | 146.204,41 |
| 2020 7 | -3.980.637,45 | 7,6 | 325.315,01 | -58,8 | -1.473.174,93 |
| 2020 6 | -2.507.462,52 | 29,1 | 1.026.651,46 | -14,2 | -311.319,68 |
| 2020 5 | -2.196.142,84 | 33,4 | 1.100.064,11 | 24,2 | 701.471,20 |
| 2020 4 | -2.897.614,04 | 32,6 | 1.398.980,06 | 6,4 | 199.379,51 |
| 2020 3 | -3.096.993,55 | 16,0 | 587.608,23 | 3,0 | 95.328,32 |
| 2020 2 | -3.192.321,87 | 13,0 | 477.063,72 | -101,1 | -1.604.868,36 |
| 2020 1 | -1.587.453,51 | 52,7 | 1.765.495,35 | 42,0 | 1.151.022,09 |
| 2019 12 | -2.738.475,60 | 34,0 | 1.409.344,06 | -140,2 | -1.598.387,32 |
| 2019 11 | -1.140.088,28 | 69,6 | 2.611.260,13 | 72,0 | 2.937.680,41 |
| 2019 10 | -4.077.768,69 | -32,6 | -1.001.996,30 | -50,1 | -1.361.183,57 |
| 2019 9 | -2.716.585,12 | 34,6 | 1.436.415,45 | 32,8 | 1.326.010,20 |
| 2019 8 | -4.042.595,32 | 1,0 | 41.356,84 | 6,1 | 263.357,14 |