| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 39.936.955,96 | -4,3 | -1.806.593,13 | -19,9 | -9.899.133,69 |
| 2019 5 | 49.836.089,65 | 188,4 | 106.228.774,41 | 152,0 | 145.657.204,31 |
| 2019 4 | -95.821.114,66 | -101,9 | -48.351.080,03 | -867,2 | -85.913.677,46 |
| 2019 3 | -9.907.437,20 | -165,6 | -25.015.799,52 | -127,7 | -45.668.274,73 |
| 2019 2 | 35.760.837,53 | 414,3 | 47.137.732,36 | 172,5 | 85.061.402,22 |
| 2019 1 | -49.300.564,69 | -385,1 | -66.594.707,16 | -231,5 | -86.800.185,76 |
| 2018 12 | 37.499.621,07 | -2,6 | -1.008.805,67 | -27,8 | -14.439.486,74 |
| 2018 11 | 51.939.107,81 | 9,0 | 4.294.758,75 | 230,3 | 36.216.087,81 |
| 2018 10 | 15.723.020,00 | -57,3 | -21.131.862,92 | -66,8 | -31.693.486,07 |
| 2018 9 | 47.416.506,07 | -33,7 | -24.099.914,38 | -37,9 | -28.886.481,06 |
| 2018 8 | 76.302.987,13 | 149,3 | 231.170.965,93 | 245,3 | 128.817.535,78 |
| 2018 7 | -52.514.548,65 | -167,8 | -129.945.227,27 | -225,8 | -94.258.097,74 |
| 2018 6 | 41.743.549,09 | 266,3 | 66.844.688,43 | 174,0 | 98.136.233,85 |
| 2018 5 | -56.392.684,76 | -318,3 | -42.912.393,10 | -18,8 | -8.922.650,13 |