| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -81.098.546,88 | -40,3 | -23.310.885,81 | -89,0 | -38.182.632,09 |
| 2020 8 | -42.915.914,79 | -1.372,5 | -40.001.353,23 | 46,3 | 37.060.012,88 |
| 2020 7 | -79.975.927,67 | -71,2 | -33.246.162,58 | -18,2 | -12.321.445,89 |
| 2020 6 | -67.654.481,78 | 30,8 | 30.175.441,23 | -163,1 | -41.939.565,09 |
| 2020 5 | -25.714.916,69 | 58,8 | 36.635.462,16 | 39,2 | 16.554.328,34 |
| 2020 4 | -42.269.245,03 | -24,8 | -8.410.792,47 | -190,8 | -27.734.122,85 |
| 2020 3 | -14.535.122,18 | 73,4 | 40.164.083,59 | 72,2 | 37.735.631,96 |
| 2020 2 | -52.270.754,14 | 15,8 | 9.770.331,68 | 11,8 | 6.988.573,54 |
| 2020 1 | -59.259.327,68 | -7,1 | -3.916.480,69 | -498,4 | -49.356.322,60 |
| 2019 12 | -9.903.005,08 | 82,6 | 47.010.918,50 | 76,3 | 31.871.085,35 |
| 2019 11 | -41.774.090,43 | 20,3 | 10.666.482,64 | -85,5 | -19.252.284,63 |
| 2019 10 | -22.521.805,80 | 34,0 | 11.603.941,97 | 61,0 | 35.265.855,27 |
| 2019 9 | -57.787.661,07 | -13,3 | -6.774.881,76 | -1.882,7 | -54.873.099,51 |
| 2019 8 | -2.914.561,56 | 90,7 | 28.427.069,33 | 93,8 | 43.815.203,53 |