| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -43.613.263,47 | 35,1 | 23.560.669,65 | -41,3 | -12.748.886,70 |
| 2020 8 | -30.864.376,77 | 20,4 | 7.885.824,37 | 32,7 | 15.018.955,33 |
| 2020 7 | -45.883.332,10 | 14,8 | 7.997.331,07 | -49,2 | -15.138.209,76 |
| 2020 6 | -30.745.122,34 | 47,1 | 27.329.820,72 | -175,1 | -19.568.986,72 |
| 2020 5 | -11.176.135,62 | 72,5 | 29.486.968,44 | -158,0 | -6.844.769,35 |
| 2020 4 | -4.331.366,27 | 88,6 | 33.728.346,77 | 91,4 | 46.151.986,97 |
| 2020 3 | -50.483.353,24 | -157,8 | -30.903.433,12 | -6,4 | -3.046.565,83 |
| 2020 2 | -47.436.787,41 | -44,0 | -14.496.693,76 | 39,3 | 30.751.349,60 |
| 2020 1 | -78.188.137,01 | -131,0 | -44.336.947,29 | -98,1 | -38.714.862,35 |
| 2019 12 | -39.473.274,66 | 21,5 | 10.790.625,31 | 24,7 | 12.978.850,51 |
| 2019 11 | -52.452.125,17 | 19,9 | 13.039.328,40 | 23,8 | 16.364.556,52 |
| 2019 10 | -68.816.681,69 | -10,4 | -6.468.836,66 | -2,5 | -1.642.748,57 |
| 2019 9 | -67.173.933,12 | 16,3 | 13.029.987,87 | -73,4 | -28.423.731,98 |
| 2019 8 | -38.750.201,14 | 3,5 | 1.402.335,66 | 28,1 | 15.130.462,03 |