| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -5.739.368,51 | -409,4 | -7.594.538,09 | -303,8 | -8.555.076,13 |
| 2020 8 | 2.815.707,62 | 942,4 | 3.149.946,03 | 803,7 | 3.215.841,54 |
| 2020 7 | -400.133,92 | 90,0 | 3.607.676,77 | 88,9 | 3.197.333,95 |
| 2020 6 | -3.597.467,87 | -18,1 | -551.828,22 | -170,6 | -8.692.145,61 |
| 2020 5 | 5.094.677,74 | 405,7 | 6.761.034,25 | 1.442,2 | 4.764.327,69 |
| 2020 4 | 330.350,05 | 105,7 | 6.151.512,63 | 107,6 | 4.678.170,99 |
| 2020 3 | -4.347.820,94 | -42,4 | -1.294.306,09 | 45,1 | 3.566.415,63 |
| 2020 2 | -7.914.236,57 | -130,1 | -4.474.252,41 | -39,7 | -2.249.862,67 |
| 2020 1 | -5.664.373,90 | 23,6 | 1.749.654,66 | -17,5 | -844.604,02 |
| 2019 12 | -4.819.769,88 | -9,0 | -397.671,32 | -26,8 | -1.019.877,37 |
| 2019 11 | -3.799.892,51 | -697,3 | -4.436.038,40 | -562,7 | -4.621.078,70 |
| 2019 10 | 821.186,19 | 103,2 | 26.878.450,98 | -55,7 | -1.033.983,39 |
| 2019 9 | 1.855.169,58 | 2.853,6 | 1.922.541,73 | 655,0 | 2.189.407,99 |
| 2019 8 | -334.238,41 | 98,0 | 15.940.164,69 | 91,7 | 3.673.572,28 |