| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -221.958.144,81 | 21,8 | 61.834.376,16 | -19,9 | -36.779.320,73 |
| 2020 8 | -185.178.824,08 | 38,4 | 115.611.273,69 | 12,6 | 26.763.586,71 |
| 2020 7 | -211.942.410,79 | 24,5 | 68.576.791,69 | -7,7 | -15.193.987,17 |
| 2020 6 | -196.748.423,62 | 18,4 | 44.318.185,99 | -27,2 | -42.026.335,66 |
| 2020 5 | -154.722.087,96 | 46,7 | 135.690.031,01 | 9,0 | 15.280.020,47 |
| 2020 4 | -170.002.108,43 | 35,1 | 92.032.346,06 | 33,6 | 86.129.715,58 |
| 2020 3 | -256.131.824,01 | 15,4 | 46.706.070,82 | -21,8 | -45.850.008,59 |
| 2020 2 | -210.281.815,42 | 10,3 | 24.060.347,72 | 7,8 | 17.859.759,44 |
| 2020 1 | -228.141.574,86 | 16,1 | 43.744.147,60 | 12,6 | 32.905.013,49 |
| 2019 12 | -261.046.588,35 | 21,2 | 70.324.438,94 | 4,8 | 13.191.435,55 |
| 2019 11 | -274.238.023,90 | -4,6 | -12.169.683,89 | 9,0 | 27.088.573,65 |
| 2019 10 | -301.326.597,55 | 13,6 | 47.308.642,39 | -6,2 | -17.534.076,58 |
| 2019 9 | -283.792.520,97 | -5,2 | -14.037.064,71 | 5,7 | 16.997.576,80 |
| 2019 8 | -300.790.097,77 | -23,7 | -57.712.028,45 | -7,2 | -20.270.895,29 |