| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -20.311.285,55 | -21,6 | -3.602.144,20 | 1,8 | 366.095,35 |
| 2020 8 | -20.677.380,90 | -40,1 | -5.916.002,34 | -168,1 | -12.964.038,16 |
| 2020 7 | -7.713.342,74 | 7,0 | 577.518,62 | -138,4 | -4.478.127,52 |
| 2020 6 | -3.235.215,22 | 65,8 | 6.223.100,37 | 50,6 | 3.309.307,28 |
| 2020 5 | -6.544.522,50 | 35,1 | 3.536.644,06 | -195,7 | -4.331.412,06 |
| 2020 4 | -2.213.110,44 | 73,0 | 5.978.749,33 | 25,0 | 736.862,93 |
| 2020 3 | -2.949.973,37 | 58,2 | 4.109.012,06 | 48,1 | 2.733.305,48 |
| 2020 2 | -5.683.278,85 | 39,9 | 3.779.420,58 | 3,3 | 195.709,58 |
| 2020 1 | -5.878.988,43 | 34,9 | 3.150.627,40 | 27,3 | 2.201.585,68 |
| 2019 12 | -8.080.574,11 | -63,8 | -3.146.325,64 | 45,4 | 6.711.443,22 |
| 2019 11 | -14.792.017,33 | -51,4 | -5.023.855,52 | -28,2 | -3.257.332,99 |
| 2019 10 | -11.534.684,34 | 45,7 | 9.696.277,05 | 31,0 | 5.174.457,01 |
| 2019 9 | -16.709.141,35 | -62,7 | -6.440.540,30 | -13,2 | -1.947.762,79 |
| 2019 8 | -14.761.378,56 | -148,0 | -8.808.572,98 | -78,0 | -6.470.517,20 |