| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -139.172.010,75 | 48,8 | 132.555.756,23 | 17,6 | 29.810.320,82 |
| 2019 5 | -168.982.331,57 | 48,4 | 158.728.909,47 | 14,1 | 27.766.876,00 |
| 2019 4 | -196.749.207,57 | 30,6 | 86.806.689,97 | -8,8 | -15.841.078,49 |
| 2019 3 | -180.908.129,08 | 15,4 | 33.017.508,91 | -11,1 | -17.995.805,89 |
| 2019 2 | -162.912.323,19 | 14,0 | 26.520.473,13 | 5,8 | 9.935.012,39 |
| 2019 1 | -172.847.335,58 | -6,7 | -10.846.930,34 | -112,0 | -91.295.898,25 |
| 2018 12 | -81.551.437,33 | 41,3 | 57.378.151,51 | 50,2 | 82.249.018,58 |
| 2018 11 | -163.800.455,91 | 27,7 | 62.685.463,45 | 9,6 | 17.445.189,11 |
| 2018 10 | -181.245.645,02 | 18,5 | 41.157.771,23 | -34,4 | -46.393.917,29 |
| 2018 9 | -134.851.727,73 | 19,7 | 33.163.459,90 | -89,7 | -63.763.150,23 |
| 2018 8 | -71.088.577,50 | 36,6 | 41.107.638,22 | 74,8 | 211.045.217,26 |
| 2018 7 | -282.133.794,76 | -28,0 | -61.775.034,05 | -3,8 | -10.406.027,78 |
| 2018 6 | -271.727.766,98 | -101,6 | -136.955.015,41 | 17,1 | 55.983.474,06 |
| 2018 5 | -327.711.241,04 | -38,6 | -91.342.742,59 | -15,6 | -44.155.343,50 |