| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -22.766.408,13 | -139,2 | -13.248.675,16 | -281,2 | -16.793.653,72 |
| 2020 8 | -5.972.754,41 | 42,3 | 4.379.904,97 | 17,6 | 1.275.165,02 |
| 2020 7 | -7.247.919,43 | -380,0 | -5.737.774,48 | -54,3 | -2.549.294,53 |
| 2020 6 | -4.698.624,90 | -32,2 | -1.143.645,72 | -431,6 | -6.115.692,61 |
| 2020 5 | 1.417.067,71 | 114,0 | 11.525.483,32 | 184,9 | 3.085.582,27 |
| 2020 4 | -1.668.514,56 | 79,1 | 6.308.315,51 | 85,5 | 9.862.170,07 |
| 2020 3 | -11.530.684,63 | -54,9 | -4.086.568,83 | -2,6 | -287.411,97 |
| 2020 2 | -11.243.272,66 | -81,6 | -5.053.228,71 | 14,6 | 1.921.850,55 |
| 2020 1 | -13.165.123,21 | -177,2 | -8.416.338,75 | 3,0 | 404.045,89 |
| 2019 12 | -13.569.169,10 | -66,1 | -5.399.517,56 | 39,1 | 8.721.698,48 |
| 2019 11 | -22.290.867,58 | -389,0 | -30.004.546,47 | -6,3 | -1.316.881,62 |
| 2019 10 | -20.973.985,96 | -16,1 | -2.904.020,08 | -120,4 | -11.456.252,99 |
| 2019 9 | -9.517.732,97 | 43,8 | 7.422.488,43 | 8,1 | 834.926,41 |
| 2019 8 | -10.352.659,38 | 44,4 | 8.277.867,06 | -585,5 | -8.842.514,43 |