| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -106.628.227,20 | 25,8 | 37.125.342,60 | -120,5 | -58.261.074,30 |
| 2020 8 | -48.367.152,90 | 39,0 | 30.947.202,15 | 57,9 | 66.416.158,55 |
| 2020 7 | -114.783.311,45 | 15,6 | 21.234.405,10 | -188,2 | -74.948.798,00 |
| 2020 6 | -39.834.513,45 | 73,0 | 107.812.583,55 | 5,1 | 2.148.031,43 |
| 2020 5 | -41.982.544,88 | 64,9 | 77.585.994,21 | -384,9 | -56.717.268,16 |
| 2020 4 | 14.734.723,28 | 114,2 | 118.329.373,88 | -44,1 | -11.626.570,22 |
| 2020 3 | 26.361.293,50 | 130,8 | 111.919.307,99 | 126,2 | 127.126.094,10 |
| 2020 2 | -100.764.800,60 | 12,3 | 14.108.988,24 | 4,7 | 4.953.696,82 |
| 2020 1 | -105.718.497,42 | 3,8 | 4.162.514,49 | -78,7 | -46.546.486,08 |
| 2019 12 | -59.172.011,34 | 23,6 | 18.262.222,88 | 60,8 | 91.886.152,70 |
| 2019 11 | -151.058.164,04 | 6,3 | 10.065.206,37 | -48,8 | -49.532.519,08 |
| 2019 10 | -101.525.644,96 | 13,9 | 16.413.389,98 | 29,4 | 42.227.924,84 |
| 2019 9 | -143.753.569,80 | -23,3 | -27.159.192,80 | -81,3 | -64.439.214,75 |
| 2019 8 | -79.314.355,05 | -14,6 | -10.125.453,89 | 41,7 | 56.703.361,50 |