| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -12.881.598,73 | -2.331,2 | -12.351.754,08 | -590,5 | -11.015.929,99 |
| 2020 8 | -1.865.668,74 | -2.344,6 | -1.789.350,67 | -20,3 | -314.456,84 |
| 2020 7 | -1.551.211,90 | -66,4 | -618.770,61 | 0,3 | 5.145,55 |
| 2020 6 | -1.556.357,45 | -247,6 | -1.108.589,58 | 6,3 | 103.904,99 |
| 2020 5 | -1.660.262,44 | -185,6 | -1.078.865,37 | -28,6 | -368.831,02 |
| 2020 4 | -1.291.431,42 | -1.401,2 | -1.390.679,06 | 82,3 | 5.989.076,24 |
| 2020 3 | -7.280.507,66 | -13.594,9 | -7.227.345,32 | -81,0 | -3.257.566,94 |
| 2020 2 | -4.022.940,72 | -124,4 | -2.230.329,01 | -11,3 | -409.162,61 |
| 2020 1 | -3.613.778,11 | -326,9 | -2.767.283,89 | -703,2 | -3.163.825,11 |
| 2019 12 | -449.953,00 | -1.733,0 | -425.405,30 | 69,1 | 1.008.047,00 |
| 2019 11 | -1.458.000,00 | 12,5 | 207.432,53 | 63,8 | 2.567.190,93 |
| 2019 10 | -4.025.190,93 | -201,7 | -7.984.883,26 | -659,7 | -3.495.346,28 |
| 2019 9 | -529.844,65 | 98,1 | 27.416.174,87 | -594,3 | -453.526,58 |
| 2019 8 | -76.318,07 | 99,7 | 23.127.121,61 | 91,8 | 856.123,22 |