| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | -4.318.744,79 | 45,9 | 3.659.886,07 | 59,2 | 6.266.967,67 |
| 2020 9 | -10.585.712,46 | -79,6 | -4.692.922,86 | -302,6 | -15.810.708,39 |
| 2020 8 | 5.224.995,93 | 252,1 | 3.740.836,44 | 554,4 | 4.426.601,44 |
| 2020 7 | 798.394,49 | 114,3 | 6.401.281,61 | 109,2 | 9.516.153,23 |
| 2020 6 | -8.717.758,74 | 25,7 | 3.008.864,21 | -406,4 | -6.996.252,90 |
| 2020 5 | -1.721.505,84 | 93,9 | 26.455.394,52 | -490,9 | -1.430.171,07 |
| 2020 4 | -291.334,77 | 96,8 | 8.822.726,13 | 97,3 | 10.605.171,29 |
| 2020 3 | -10.896.506,06 | -9,5 | -947.040,21 | -29,0 | -2.449.588,40 |
| 2020 2 | -8.446.917,66 | 11,5 | 1.092.845,35 | 9,6 | 895.821,02 |
| 2020 1 | -9.342.738,68 | 40,6 | 6.385.885,52 | 47,1 | 8.301.689,51 |
| 2019 12 | -17.644.428,19 | -110,6 | -9.265.472,88 | -155,6 | -10.740.782,70 |
| 2019 11 | -6.903.645,49 | 22,2 | 1.974.611,47 | 13,5 | 1.074.985,37 |
| 2019 10 | -7.978.630,86 | 40,7 | 5.480.154,56 | -35,4 | -2.085.841,26 |
| 2019 9 | -5.892.789,60 | -682,4 | -5.139.602,40 | -497,1 | -7.376.949,09 |