| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 162.444,57 | 104,6 | 3.716.907,40 | 120,2 | 965.271,13 |
| 2020 8 | -802.826,56 | 73,9 | 2.276.880,47 | -422,8 | -1.051.506,00 |
| 2020 7 | 248.679,44 | -41,2 | -173.867,37 | 3.769,5 | 255.456,32 |
| 2020 6 | -6.776,88 | 99,5 | 1.313.402,68 | 99,6 | 1.610.292,18 |
| 2020 5 | -1.617.069,06 | -68,9 | -659.553,67 | 25,7 | 560.089,27 |
| 2020 4 | -2.177.158,33 | -317,5 | -1.655.709,77 | 42,9 | 1.638.421,28 |
| 2020 3 | -3.815.579,61 | -90.138,2 | -3.811.351,27 | -1.303,0 | -3.543.627,07 |
| 2020 2 | -271.952,54 | -116,8 | -1.894.904,77 | 9,0 | 26.814,92 |
| 2020 1 | -298.767,46 | -14,2 | -37.199,18 | 86,5 | 1.920.070,15 |
| 2019 12 | -2.218.837,61 | 22,5 | 643.918,46 | -118,8 | -1.204.916,14 |
| 2019 11 | -1.013.921,47 | -42,6 | -302.867,70 | 24,5 | 329.607,56 |
| 2019 10 | -1.343.529,03 | -121,8 | -737.871,21 | 62,2 | 2.210.933,80 |
| 2019 9 | -3.554.462,83 | -182,2 | -2.294.944,44 | -15,4 | -474.755,80 |
| 2019 8 | -3.079.707,03 | -1.260,7 | -3.345.050,65 | -828,8 | -3.502.253,84 |