| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | -3.584.633,81 | -25,3 | -722.741,30 | -121,2 | -1.963.817,20 |
| 2020 9 | -1.620.816,61 | 21,4 | 440.621,33 | 59,0 | 2.335.325,37 |
| 2020 8 | -3.956.141,98 | 26,9 | 1.455.286,53 | -2,2 | -85.536,30 |
| 2020 7 | -3.870.605,68 | -44,2 | -1.187.046,23 | -1.636,6 | -3.647.715,95 |
| 2020 6 | -222.889,73 | 93,8 | 3.374.888,89 | 96,6 | 6.288.221,13 |
| 2020 5 | -6.511.110,86 | -461,7 | -5.351.945,24 | -306,0 | -4.907.399,38 |
| 2020 4 | -1.603.711,48 | -1.662,0 | -1.512.695,37 | -510,4 | -1.340.974,98 |
| 2020 3 | -262.736,50 | -162,7 | -681.876,70 | 88,0 | 1.930.131,58 |
| 2020 2 | -2.192.868,08 | 35,4 | 1.199.072,53 | 19,8 | 542.278,83 |
| 2020 1 | -2.735.146,91 | 20,4 | 700.923,19 | 16,9 | 554.317,35 |
| 2019 12 | -3.289.464,26 | -32,2 | -800.596,94 | -37,2 | -892.435,56 |
| 2019 11 | -2.397.028,70 | 41,7 | 1.711.397,04 | 16,2 | 464.863,81 |
| 2019 10 | -2.861.892,51 | 41,7 | 2.046.855,26 | -38,8 | -800.454,57 |
| 2019 9 | -2.061.437,94 | 63,2 | 3.532.213,64 | 61,9 | 3.349.990,57 |