| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | -37.016.297,80 | 72,1 | 95.827.415,87 | -90,0 | -17.538.317,59 |
| 2020 9 | -19.477.980,21 | 78,3 | 70.415.816,13 | -63,0 | -7.529.044,02 |
| 2020 8 | -11.948.936,19 | 74,2 | 34.319.606,11 | -175,6 | -27.765.039,27 |
| 2020 7 | 15.816.103,08 | 199,0 | 31.788.339,83 | 169,7 | 38.524.405,71 |
| 2020 6 | -22.708.302,63 | -325,3 | -32.788.969,99 | -101,2 | -11.421.304,89 |
| 2020 5 | -11.286.997,74 | -163,9 | -7.009.964,49 | -214,1 | -21.175.998,82 |
| 2020 4 | 9.889.001,08 | 151,5 | 29.108.951,87 | -52,1 | -10.733.742,21 |
| 2020 3 | 20.622.743,29 | -10,2 | -2.348.496,98 | 267,6 | 32.925.107,01 |
| 2020 2 | -12.302.363,72 | -213,9 | -23.102.047,03 | 91,0 | 123.621.480,64 |
| 2020 1 | -135.923.844,36 | 19,9 | 33.848.667,37 | -207,7 | -91.750.623,93 |
| 2019 12 | -44.173.220,43 | -41,9 | -13.036.302,09 | -587,3 | -37.746.000,97 |
| 2019 11 | -6.427.219,46 | 90,6 | 62.172.923,48 | 95,2 | 126.416.494,21 |
| 2019 10 | -132.843.713,67 | -39,9 | -37.907.382,47 | -47,8 | -42.949.917,33 |
| 2019 9 | -89.893.796,34 | -34,2 | -22.908.750,57 | -94,3 | -43.625.254,04 |