| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | -275.729.589,18 | -87,8 | -128.904.037,32 | 21,7 | 76.278.038,99 |
| 2019 6 | -352.007.628,17 | -469,5 | -290.196.575,53 | -26,2 | -73.126.964,61 |
| 2019 5 | -278.880.663,56 | -409,7 | -224.160.649,54 | -481,6 | -351.956.325,72 |
| 2019 4 | 73.075.662,16 | 154,9 | 206.162.742,52 | 165,6 | 184.539.453,41 |
| 2019 3 | -111.463.791,25 | -4.219,7 | -114.169.391,66 | 32,5 | 53.758.194,38 |
| 2019 2 | -165.221.985,63 | -269,8 | -262.537.744,75 | -55,3 | -58.826.692,80 |
| 2019 1 | -106.395.292,83 | 66,6 | 212.466.102,01 | 72,5 | 280.507.937,55 |
| 2018 12 | -386.903.230,38 | -50,4 | -129.619.480,15 | -190,8 | -253.870.967,87 |
| 2018 11 | -133.032.262,51 | 69,4 | 301.147.993,71 | 75,2 | 402.892.665,01 |
| 2018 10 | -535.924.927,52 | -274,4 | -392.786.604,89 | -72,0 | -224.396.536,08 |
| 2018 9 | -311.528.391,44 | -25,7 | -63.710.419,68 | -200,8 | -207.962.934,36 |
| 2018 8 | -103.565.457,08 | -199,4 | -68.976.004,76 | 29,5 | 43.260.094,78 |
| 2018 7 | -146.825.551,86 | 53,4 | 168.447.124,61 | -137,5 | -85.014.499,22 |
| 2018 6 | -61.811.052,64 | 68,9 | 137.065.823,91 | -13,0 | -7.091.038,62 |
|