| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -2.596.926,12 | -313,7 | -1.969.192,60 | 20,1 | 652.369,03 |
| 2020 8 | -3.249.295,15 | -961,1 | -2.943.070,15 | 38,1 | 1.998.741,74 |
| 2020 7 | -5.248.036,89 | -241,1 | -3.709.598,77 | -3,9 | -194.808,67 |
| 2020 6 | -5.053.228,22 | -866,9 | -5.712.176,11 | -68,8 | -2.059.583,80 |
| 2020 5 | -2.993.644,42 | -865,8 | -3.384.575,56 | -28.690,8 | -3.004.115,06 |
| 2020 4 | 10.470,64 | -89,4 | -88.436,62 | 100,3 | 4.150.095,78 |
| 2020 3 | -4.139.625,14 | -679,0 | -4.854.569,30 | -667,7 | -3.600.421,80 |
| 2020 2 | -539.203,34 | 36,7 | 312.570,02 | 56,3 | 694.481,58 |
| 2020 1 | -1.233.684,92 | -590,5 | -1.485.227,28 | -259,8 | -890.791,46 |
| 2019 12 | -342.893,46 | -772,1 | -393.913,09 | -4.497,8 | -350.690,46 |
| 2019 11 | 7.797,00 | 100,7 | 1.095.796,82 | 101,3 | 630.111,88 |
| 2019 10 | -622.314,88 | -234,0 | -1.086.667,07 | 0,9 | 5.418,64 |
| 2019 9 | -627.733,52 | -293,0 | -952.983,72 | -105,0 | -321.508,52 |
| 2019 8 | -306.225,00 | -117,2 | -2.091.175,60 | 80,1 | 1.232.213,12 |