| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -44.283.201,59 | 24,6 | 14.448.744,88 | -40,9 | -12.855.210,12 |
| 2020 8 | -31.427.991,47 | 30,1 | 13.528.135,10 | 21,7 | 8.726.024,88 |
| 2020 7 | -40.154.016,35 | 27,2 | 15.001.054,22 | -22,2 | -7.301.015,82 |
| 2020 6 | -32.853.000,53 | 40,1 | 22.017.045,23 | -34,8 | -8.485.810,37 |
| 2020 5 | -24.367.190,16 | 59,6 | 35.933.980,03 | 10,5 | 2.863.902,86 |
| 2020 4 | -27.231.093,02 | 43,2 | 20.689.602,03 | 37,9 | 16.642.658,83 |
| 2020 3 | -43.873.751,85 | 16,5 | 8.641.536,37 | -10,2 | -4.061.981,56 |
| 2020 2 | -39.811.770,29 | 12,1 | 5.453.890,65 | 19,7 | 9.786.875,74 |
| 2020 1 | -49.598.646,03 | 10,3 | 5.675.157,13 | -26,7 | -10.456.397,09 |
| 2019 12 | -39.142.248,94 | 12,8 | 5.762.247,84 | 22,7 | 11.476.301,25 |
| 2019 11 | -50.618.550,19 | 1,5 | 773.705,69 | 2,9 | 1.528.110,15 |
| 2019 10 | -52.146.660,34 | 7,5 | 4.240.768,16 | 11,2 | 6.585.286,13 |
| 2019 9 | -58.731.946,47 | -7,8 | -4.230.591,07 | -30,6 | -13.775.819,90 |
| 2019 8 | -44.956.126,57 | -6,3 | -2.653.267,51 | 18,5 | 10.198.944,00 |