| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 17.636.358,11 | 112,8 | 155.436.223,48 | 120,5 | 103.796.823,52 |
| 2020 8 | -86.160.465,41 | 68,5 | 187.688.102,04 | 12,4 | 12.198.975,21 |
| 2020 7 | -98.359.440,62 | 47,7 | 89.540.842,50 | -235,2 | -171.088.612,31 |
| 2020 6 | 72.729.171,69 | 141,1 | 249.903.649,27 | 296,6 | 54.388.709,56 |
| 2020 5 | 18.340.462,13 | 112,5 | 164.857.187,52 | 113,8 | 151.235.660,29 |
| 2020 4 | -132.895.198,16 | -179,9 | -85.414.693,24 | 23,4 | 40.677.350,14 |
| 2020 3 | -173.572.548,30 | 0,1 | 78.805,43 | -42,1 | -51.422.092,96 |
| 2020 2 | -122.150.455,34 | 49,2 | 118.111.047,49 | 18,9 | 28.365.410,31 |
| 2020 1 | -150.515.865,65 | -3,0 | -4.332.661,11 | 17,4 | 31.788.502,95 |
| 2019 12 | -182.304.368,60 | 9,9 | 20.006.656,90 | -46,5 | -57.865.604,83 |
| 2019 11 | -124.438.763,77 | -71,6 | -51.921.136,13 | -5,9 | -6.952.142,11 |
| 2019 10 | -117.486.621,66 | -2,1 | -2.435.026,88 | 14,7 | 20.313.243,71 |
| 2019 9 | -137.799.865,37 | -319,9 | -104.980.347,25 | 49,7 | 136.048.702,08 |
| 2019 8 | -273.848.567,45 | -6,7 | -17.264.753,14 | -45,7 | -85.948.284,33 |
|