| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -148.095.470,11 | -17,9 | -22.467.422,07 | -70,2 | -61.096.804,92 |
| 2020 8 | -86.998.665,19 | 17,4 | 18.353.483,31 | 27,7 | 33.276.831,52 |
| 2020 7 | -120.275.496,71 | -33,2 | -29.944.759,63 | -16,1 | -16.693.032,32 |
| 2020 6 | -103.582.464,39 | -5,2 | -5.152.770,27 | 0,1 | 129.825,89 |
| 2020 5 | -103.712.290,28 | -6,8 | -6.583.318,37 | -55,5 | -37.013.434,64 |
| 2020 4 | -66.698.855,64 | -13,9 | -8.133.703,62 | 30,0 | 28.533.150,81 |
| 2020 3 | -95.232.006,45 | -53,0 | -32.978.946,75 | -5,8 | -5.226.662,27 |
| 2020 2 | -90.005.344,18 | -45,7 | -28.231.642,63 | 16,5 | 17.757.166,53 |
| 2020 1 | -107.762.510,71 | -23,3 | -20.350.465,79 | -327,1 | -82.530.560,92 |
| 2019 12 | -25.231.949,79 | 39,5 | 16.443.785,64 | 74,1 | 72.159.994,57 |
| 2019 11 | -97.391.944,36 | -64,9 | -38.339.966,68 | 5,1 | 5.247.752,10 |
| 2019 10 | -102.639.696,46 | -207,2 | -69.225.483,54 | 18,3 | 22.988.351,58 |
| 2019 9 | -125.628.048,04 | -503,5 | -104.812.125,81 | -19,3 | -20.275.899,54 |
| 2019 8 | -105.352.148,50 | -629,1 | -90.903.051,38 | -16,6 | -15.021.411,42 |