| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | -71.472.234,40 | 17,9 | 15.606.961,04 | 43,8 | 55.719.848,14 |
| 2020 9 | -127.192.082,54 | 4,2 | 5.638.623,73 | -269,2 | -92.743.706,75 |
| 2020 8 | -34.448.375,79 | 13,5 | 5.378.964,04 | 57,9 | 47.276.627,92 |
| 2020 7 | -81.725.003,71 | 40,1 | 54.775.958,57 | 28,6 | 32.764.689,20 |
| 2020 6 | -114.489.692,91 | 3,3 | 3.872.009,30 | -18,9 | -18.185.842,65 |
| 2020 5 | -96.303.850,26 | 34,0 | 49.674.419,03 | -0,6 | -599.266,20 |
| 2020 4 | -95.704.584,06 | 42,7 | 71.196.637,00 | -98,6 | -47.520.020,29 |
| 2020 3 | -48.184.563,77 | 63,1 | 82.369.424,36 | 84,3 | 259.457.101,49 |
| 2020 2 | -307.641.665,26 | -114,6 | -164.284.869,10 | -105,0 | -157.580.208,18 |
| 2020 1 | -150.061.457,08 | -21,5 | -26.540.984,50 | -133,9 | -85.915.943,53 |
| 2019 12 | -64.145.513,55 | 36,0 | 36.110.097,68 | 53,9 | 75.050.199,83 |
| 2019 11 | -139.195.713,38 | -17,3 | -20.564.436,92 | -59,9 | -52.116.517,94 |
| 2019 10 | -87.079.195,44 | 24,9 | 28.857.431,22 | 34,4 | 45.751.510,83 |
| 2019 9 | -132.830.706,27 | -62,5 | -51.083.989,85 | -233,5 | -93.003.366,44 |