| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 12 | -1.642.729,20 | -156,2 | -4.568.408,12 | 72,8 | 4.385.717,85 |
| 2020 11 | -6.028.447,05 | -261,8 | -9.753.676,38 | -1.073,0 | -5.514.531,41 |
| 2020 10 | -513.915,64 | -111,5 | -5.002.745,71 | -110,2 | -5.557.762,66 |
| 2020 9 | 5.043.847,02 | -6,0 | -321.039,16 | 5,6 | 268.246,50 |
| 2020 8 | 4.775.600,52 | -9,1 | -475.268,66 | 3,0 | 139.876,02 |
| 2020 7 | 4.635.724,50 | 54,9 | 1.642.450,75 | 2.632,3 | 4.466.057,39 |
| 2020 6 | 169.667,11 | 157,2 | 466.540,51 | 102,1 | 8.323.449,74 |
| 2020 5 | -8.153.782,63 | -473,0 | -10.340.085,74 | -1.537,1 | -8.721.172,74 |
| 2020 4 | 567.390,11 | -90,7 | -5.539.118,10 | 361,9 | 784.042,47 |
| 2020 3 | -216.652,36 | 89,6 | 1.871.377,98 | -106,2 | -3.730.155,02 |
| 2020 2 | 3.513.502,66 | -38,3 | -2.176.511,37 | 54,7 | 1.242.248,26 |
| 2020 1 | 2.271.254,40 | -35,4 | -1.246.286,22 | -22,4 | -654.424,52 |
| 2019 12 | 2.925.678,92 | 506,3 | 2.443.103,59 | -21,5 | -799.550,41 |
| 2019 11 | 3.725.229,33 | -33,5 | -1.878.765,75 | -17,0 | -763.600,74 |