| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.232.559,23 | 103,5 | 66.211.415,10 | 104,2 | 55.834.835,82 |
| 2019 5 | -53.602.276,59 | -35,7 | -14.107.609,72 | 2,6 | 1.412.967,46 |
| 2019 4 | -55.015.244,05 | 40,4 | 37.354.849,90 | -98,8 | -27.338.435,69 |
| 2019 3 | -27.676.808,36 | 72,0 | 71.016.969,54 | 49,2 | 26.802.596,04 |
| 2019 2 | -54.479.404,40 | -186,1 | -35.433.993,88 | 17,4 | 11.452.770,43 |
| 2019 1 | -65.932.174,83 | -3,3 | -2.083.965,57 | -74,4 | -28.128.061,69 |
| 2018 12 | -37.804.113,14 | 44,3 | 30.104.808,67 | -1.189,0 | -34.871.285,15 |
| 2018 11 | -2.932.827,99 | 95,9 | 68.420.808,65 | 97,1 | 98.516.672,65 |
| 2018 10 | -101.449.500,64 | -30,5 | -23.713.516,28 | -66,8 | -40.617.074,03 |
| 2018 9 | -60.832.426,61 | -5,2 | -3.028.971,81 | 52,3 | 66.664.173,17 |
| 2018 8 | -127.496.599,78 | -124,6 | -70.727.160,78 | 4,3 | 5.666.226,45 |
| 2018 7 | -133.162.826,23 | -40,9 | -38.618.108,47 | -108,1 | -69.183.970,36 |
| 2018 6 | -63.978.855,87 | 30,5 | 28.023.225,25 | -62,0 | -24.484.189,00 |
| 2018 5 | -39.494.666,87 | 34,2 | 20.479.058,18 | 57,2 | 52.875.427,08 |