| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -17.153.860,88 | -99,7 | -8.562.160,13 | -35,3 | -4.474.835,82 |
| 2020 8 | -12.679.025,06 | -166,2 | -7.915.165,45 | -21,0 | -2.197.067,59 |
| 2020 7 | -10.481.957,47 | 5,3 | 581.479,90 | -99,4 | -5.224.784,35 |
| 2020 6 | -5.257.173,12 | 36,9 | 3.076.367,01 | 38,5 | 3.288.490,79 |
| 2020 5 | -8.545.663,91 | 22,5 | 2.482.382,24 | -22,5 | -1.571.954,77 |
| 2020 4 | -6.973.709,14 | 32,6 | 3.379.550,56 | 39,0 | 4.464.863,49 |
| 2020 3 | -11.438.572,63 | -20,2 | -1.922.493,57 | 17,1 | 2.357.243,75 |
| 2020 2 | -13.795.816,38 | -20,9 | -2.382.909,57 | 19,9 | 3.433.947,13 |
| 2020 1 | -17.229.763,51 | -138,1 | -9.992.756,66 | -126,0 | -9.605.462,26 |
| 2019 12 | -7.624.301,25 | -16,7 | -1.092.211,54 | 31,4 | 3.493.604,31 |
| 2019 11 | -11.117.905,56 | 17,9 | 2.429.257,66 | -207,0 | -7.496.499,27 |
| 2019 10 | -3.621.406,29 | 44,7 | 2.924.472,85 | 57,9 | 4.970.294,46 |
| 2019 9 | -8.591.700,75 | -25,5 | -1.744.806,00 | -80,4 | -3.827.841,14 |
| 2019 8 | -4.763.859,61 | -257,8 | -3.432.301,23 | 56,9 | 6.299.577,76 |