| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.580.964,05 | 105,2 | 192.516.566,00 | 394,2 | 7.642.202,60 |
| 2020 8 | 1.938.761,45 | 120,2 | 11.517.069,10 | 140,8 | 6.692.343,44 |
| 2020 7 | -4.753.581,99 | -7,6 | -334.253,38 | 37,6 | 2.861.002,85 |
| 2020 6 | -7.614.584,84 | 43,2 | 5.787.440,69 | -29,0 | -1.710.838,85 |
| 2020 5 | -5.903.745,99 | 16,0 | 1.128.093,84 | 21,5 | 1.616.208,24 |
| 2020 4 | -7.519.954,23 | 40,8 | 5.182.620,63 | -317,6 | -10.976.687,69 |
| 2020 3 | 3.456.733,46 | 139,8 | 12.144.098,37 | 222,0 | 6.290.084,71 |
| 2020 2 | -2.833.351,25 | 10,4 | 327.708,57 | -322,7 | -2.163.080,71 |
| 2020 1 | -670.270,54 | 34,6 | 354.118,39 | -127,5 | -3.107.237,02 |
| 2019 12 | 2.436.966,48 | 2.063,8 | 2.561.060,71 | -82,6 | -11.577.577,39 |
| 2019 11 | 14.014.543,87 | 212,9 | 26.428.467,46 | 511,1 | 17.423.264,79 |
| 2019 10 | -3.408.720,92 | -49,7 | -1.131.423,22 | 98,1 | 179.526.881,03 |
| 2019 9 | -182.935.601,95 | -813,1 | -208.588.292,69 | -1.809,9 | -173.357.294,30 |
| 2019 8 | -9.578.307,65 | -108,0 | -4.973.420,58 | -116,7 | -5.158.979,04 |