| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | -92.068.605,78 | 44,4 | 73.628.049,78 | -539,0 | -113.043.149,49 |
| 2019 6 | 20.974.543,71 | 121,9 | 116.675.949,34 | 136,4 | 78.670.311,61 |
| 2019 5 | -57.695.767,90 | 8,3 | 5.242.409,54 | -6,5 | -3.518.589,02 |
| 2019 4 | -54.177.178,88 | 60,2 | 81.995.107,43 | -67,6 | -21.846.725,74 |
| 2019 3 | -32.330.453,14 | 73,7 | 90.663.978,76 | 32,7 | 15.714.166,11 |
| 2019 2 | -48.044.619,25 | -335,2 | -37.004.352,91 | 39,4 | 31.253.883,41 |
| 2019 1 | -79.298.502,66 | -56,3 | -28.555.215,25 | 2,3 | 1.845.212,05 |
| 2018 12 | -81.143.714,71 | 15,1 | 14.388.201,26 | -282,2 | -59.910.618,01 |
| 2018 11 | -21.233.096,70 | 79,5 | 82.544.484,23 | 79,4 | 81.822.164,01 |
| 2018 10 | -103.055.260,71 | 17,6 | 21.931.574,93 | 14,4 | 17.317.486,85 |
| 2018 9 | -120.372.747,56 | -26,5 | -25.230.987,56 | -20,0 | -20.025.793,59 |
| 2018 8 | -100.346.953,97 | -29,0 | -22.535.360,09 | 39,4 | 65.349.701,59 |
| 2018 7 | -165.696.655,56 | -15,9 | -22.690.876,16 | -73,1 | -69.995.249,93 |
| 2018 6 | -95.701.405,63 | -5,4 | -4.893.351,20 | -52,1 | -32.763.228,19 |