| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -13.772.140,74 | 38,4 | 8.596.544,60 | -378,1 | -10.891.767,80 |
| 2020 8 | -2.880.372,94 | -23,0 | -539.148,62 | -128,1 | -13.115.713,19 |
| 2020 7 | 10.235.340,25 | 157,8 | 27.946.880,09 | -30,5 | -4.484.343,14 |
| 2020 6 | 14.719.683,39 | 143,1 | 48.869.148,45 | 267,9 | 10.719.013,37 |
| 2020 5 | 4.000.670,02 | 111,2 | 39.850.754,34 | -30,7 | -1.774.242,90 |
| 2020 4 | 5.774.912,92 | 137,3 | 21.241.512,60 | -26,4 | -2.068.869,60 |
| 2020 3 | 7.843.782,52 | 125,0 | 39.211.650,12 | 598,0 | 9.418.909,87 |
| 2020 2 | -1.575.127,35 | 95,3 | 31.635.082,81 | 83,1 | 7.743.521,85 |
| 2020 1 | -9.318.649,20 | 45,2 | 7.670.124,49 | -122,2 | -5.124.248,55 |
| 2019 12 | -4.194.400,65 | 80,7 | 17.514.839,37 | 80,9 | 17.789.356,54 |
| 2019 11 | -21.983.757,19 | 5,0 | 1.157.740,89 | -191,4 | -14.440.130,54 |
| 2019 10 | -7.543.626,65 | 73,9 | 21.386.017,89 | 66,3 | 14.825.058,69 |
| 2019 9 | -22.368.685,34 | 15,5 | 4.109.747,09 | -855,4 | -20.027.461,02 |
| 2019 8 | -2.341.224,32 | 87,9 | 16.961.928,45 | 86,8 | 15.370.315,52 |