| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | -113.235.259,69 | 33,4 | 56.763.777,36 | -20,4 | -19.148.300,92 |
| 2020 9 | -94.086.958,77 | 42,9 | 70.533.089,29 | 38,4 | 58.638.402,00 |
| 2020 8 | -152.725.360,77 | 12,7 | 22.145.076,47 | -41,2 | -44.573.774,90 |
| 2020 7 | -108.151.585,87 | 57,8 | 148.076.700,07 | -161,2 | -66.751.328,93 |
| 2020 6 | -41.400.256,94 | 66,1 | 80.609.323,03 | -548,5 | -35.016.462,05 |
| 2020 5 | -6.383.794,89 | 95,8 | 145.624.902,21 | 75,3 | 19.506.658,92 |
| 2020 4 | -25.890.453,81 | 78,0 | 92.013.519,54 | 82,5 | 121.961.298,74 |
| 2020 3 | -147.851.752,55 | -25,3 | -29.822.955,23 | 25,7 | 51.058.959,02 |
| 2020 2 | -198.910.711,57 | -29,8 | -45.650.012,73 | -123,4 | -109.882.883,07 |
| 2020 1 | -89.027.828,50 | 56,6 | 116.259.878,80 | 21,2 | 23.970.846,17 |
| 2019 12 | -112.998.674,67 | 30,6 | 49.735.972,04 | 16,6 | 22.515.975,11 |
| 2019 11 | -135.514.649,78 | -25,7 | -27.730.485,88 | 20,3 | 34.484.387,27 |
| 2019 10 | -169.999.037,05 | 16,9 | 34.459.174,97 | -3,3 | -5.378.988,99 |
| 2019 9 | -164.620.048,06 | -65,2 | -64.960.514,03 | 5,9 | 10.250.389,18 |