| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -11.521.728,38 | -30,5 | -2.690.179,74 | -546,6 | -14.101.901,77 |
| 2020 8 | 2.580.173,39 | -19,3 | -618.797,00 | 283,9 | 3.983.202,84 |
| 2020 7 | -1.403.029,45 | 93,5 | 20.214.085,86 | 61,3 | 2.217.939,26 |
| 2020 6 | -3.620.968,71 | 52,1 | 3.939.967,32 | 33,3 | 1.804.822,14 |
| 2020 5 | -5.425.790,85 | 52,9 | 6.101.403,78 | -244,9 | -9.170.246,71 |
| 2020 4 | 3.744.455,86 | 115,8 | 27.398.564,13 | 184,1 | 8.199.106,95 |
| 2020 3 | -4.454.651,09 | -238,5 | -7.670.752,49 | -24,2 | -868.872,44 |
| 2020 2 | -3.585.778,65 | 75,5 | 11.036.719,90 | 62,0 | 5.851.918,64 |
| 2020 1 | -9.437.697,29 | -116,4 | -5.076.014,91 | -25,1 | -1.892.867,83 |
| 2019 12 | -7.544.829,46 | 38,7 | 4.753.264,21 | 25,7 | 2.613.844,36 |
| 2019 11 | -10.158.673,82 | -112,1 | -5.369.098,65 | 13,8 | 1.624.932,25 |
| 2019 10 | -11.783.606,07 | -359,1 | -9.216.718,33 | -33,4 | -2.952.057,43 |
| 2019 9 | -8.831.548,64 | -53,9 | -3.092.832,08 | -376,1 | -12.030.519,03 |
| 2019 8 | 3.198.970,39 | 139,6 | 11.281.768,18 | 114,8 | 24.816.085,70 |