| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -17.161.373,82 | 22,3 | 4.920.940,01 | 31,6 | 7.942.446,94 |
| 2020 8 | -25.103.820,76 | -11,6 | -2.608.327,64 | -4,4 | -1.065.700,64 |
| 2020 7 | -24.038.120,12 | 5,1 | 1.291.288,80 | -57,7 | -8.797.591,68 |
| 2020 6 | -15.240.528,44 | 9,0 | 1.510.038,60 | 32,8 | 7.430.346,59 |
| 2020 5 | -22.670.875,03 | -108,5 | -11.796.122,95 | -50,6 | -7.619.668,00 |
| 2020 4 | -15.051.207,03 | -22,7 | -2.784.083,69 | -11,3 | -1.524.901,94 |
| 2020 3 | -13.526.305,09 | 14,1 | 2.214.429,20 | 39,0 | 8.659.355,30 |
| 2020 2 | -22.185.660,39 | -26,5 | -4.640.110,66 | 11,2 | 2.804.135,23 |
| 2020 1 | -24.989.795,62 | -1,1 | -279.851,35 | -50,7 | -8.408.930,44 |
| 2019 12 | -16.580.865,18 | -28,6 | -3.687.711,00 | -12,7 | -1.872.028,62 |
| 2019 11 | -14.708.836,56 | 9,9 | 1.614.290,73 | 17,9 | 3.201.810,02 |
| 2019 10 | -17.910.646,58 | 15,2 | 3.208.149,89 | 18,9 | 4.171.667,25 |
| 2019 9 | -22.082.313,83 | 0,1 | 30.642,30 | 1,8 | 413.179,29 |
| 2019 8 | -22.495.493,12 | 14,3 | 3.737.601,78 | 11,2 | 2.833.915,80 |