| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | -43.129.509,72 | -69,3 | -17.651.152,52 | -2,6 | -1.098.014,32 |
| 2020 9 | -42.031.495,40 | 37,4 | 25.141.695,76 | 17,2 | 8.705.315,48 |
| 2020 8 | -50.736.810,88 | -47,3 | -16.285.997,12 | 24,4 | 16.356.095,94 |
| 2020 7 | -67.092.906,82 | -51,7 | -22.875.179,21 | -11,1 | -6.693.042,28 |
| 2020 6 | -60.399.864,54 | 5,8 | 3.742.756,60 | -541,7 | -50.987.215,03 |
| 2020 5 | -9.412.649,51 | 84,2 | 50.287.067,34 | 67,3 | 19.409.756,10 |
| 2020 4 | -28.822.405,61 | 34,4 | 15.129.141,20 | 36,2 | 16.317.836,17 |
| 2020 3 | -45.140.241,78 | 47,6 | 41.008.639,09 | -24,9 | -8.996.559,65 |
| 2020 2 | -36.143.682,13 | 47,7 | 32.928.922,29 | 17,5 | 7.661.763,91 |
| 2020 1 | -43.805.446,04 | -28,1 | -9.595.277,21 | -136,6 | -25.288.009,04 |
| 2019 12 | -18.517.437,00 | 68,5 | 40.236.048,89 | 33,7 | 9.423.810,72 |
| 2019 11 | -27.941.247,72 | 48,5 | 26.268.171,60 | -9,7 | -2.462.890,52 |
| 2019 10 | -25.478.357,20 | -17,5 | -3.789.968,00 | 62,1 | 41.694.833,96 |
| 2019 9 | -67.173.191,16 | -25,4 | -13.623.914,20 | -95,0 | -32.722.377,40 |