| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | -3.535.886,11 | -145,5 | -2.095.396,25 | -230,9 | -2.467.215,87 |
| 2020 9 | -1.068.670,24 | -144,2 | -630.991,16 | -52,7 | -368.992,35 |
| 2020 8 | -699.677,89 | 96,9 | 21.945.427,93 | -149,8 | -2.105.731,09 |
| 2020 7 | 1.406.053,20 | 115,1 | 10.712.377,51 | 253,9 | 2.319.768,82 |
| 2020 6 | -913.715,62 | 86,5 | 5.851.176,89 | -87,2 | -425.616,43 |
| 2020 5 | -488.099,19 | -125,0 | -2.439.276,00 | -439,0 | -632.075,09 |
| 2020 4 | 143.975,90 | 116,8 | 1.001.401,26 | 116,2 | 1.031.170,79 |
| 2020 3 | -887.194,89 | -187,7 | -578.783,37 | -27,7 | -192.574,31 |
| 2020 2 | -694.620,58 | 69,4 | 1.575.960,20 | 42,3 | 509.053,20 |
| 2020 1 | -1.203.673,78 | 41,3 | 846.015,50 | 89,5 | 10.263.103,88 |
| 2019 12 | -11.466.777,66 | -1.016,1 | -10.439.353,48 | 18,6 | 2.624.571,47 |
| 2019 11 | -14.091.349,13 | -1.184,1 | -12.993.938,82 | -878,2 | -12.650.859,27 |
| 2019 10 | -1.440.489,86 | -890,7 | -1.295.082,09 | -229,1 | -1.002.810,78 |
| 2019 9 | -437.679,08 | 13,5 | 68.048,74 | 98,1 | 22.207.426,74 |