| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -32.574.864,83 | 20,1 | 8.211.323,45 | -65,2 | -12.859.768,65 |
| 2020 8 | -19.715.096,18 | 26,9 | 7.260.186,82 | 36,5 | 11.328.698,11 |
| 2020 7 | -31.043.794,29 | 36,9 | 18.141.938,71 | -25,8 | -6.358.869,40 |
| 2020 6 | -24.684.924,89 | 49,6 | 24.324.798,32 | -26,4 | -5.157.221,97 |
| 2020 5 | -19.527.702,92 | 56,6 | 25.490.818,78 | 22,3 | 5.608.826,31 |
| 2020 4 | -25.136.529,23 | 36,9 | 14.719.672,24 | 21,5 | 6.872.464,93 |
| 2020 3 | -32.008.994,16 | 28,7 | 12.894.691,56 | 23,5 | 9.817.806,36 |
| 2020 2 | -41.826.800,52 | -10,9 | -4.092.673,89 | 0,2 | 90.631,09 |
| 2020 1 | -41.917.431,61 | 10,4 | 4.874.086,79 | -44,3 | -12.859.221,17 |
| 2019 12 | -29.058.210,44 | 36,3 | 16.583.154,26 | 28,6 | 11.618.649,92 |
| 2019 11 | -40.676.860,36 | 1,3 | 538.679,17 | -1,6 | -638.326,71 |
| 2019 10 | -40.038.533,65 | 30,0 | 17.143.643,64 | 1,8 | 747.654,63 |
| 2019 9 | -40.786.188,28 | 9,3 | 4.159.150,58 | -51,2 | -13.810.905,28 |
| 2019 8 | -26.975.283,00 | -1,1 | -295.877,91 | 45,2 | 22.210.450,00 |