| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -295.415.386,64 | -1,6 | -4.639.182,86 | -0,6 | -1.888.416,30 |
| 2019 5 | -293.526.970,34 | 1,1 | 3.328.670,06 | -5,7 | -15.805.777,12 |
| 2019 4 | -277.721.193,22 | -2,4 | -6.613.939,17 | -19,9 | -46.083.083,71 |
| 2019 3 | -231.638.109,51 | 2,9 | 6.945.137,07 | -0,5 | -1.065.194,51 |
| 2019 2 | -230.572.915,00 | -7,9 | -16.804.947,83 | 10,3 | 26.488.418,79 |
| 2019 1 | -257.061.333,79 | 6,7 | 18.353.871,27 | 13,2 | 39.082.461,61 |
| 2018 12 | -296.143.795,40 | -10,0 | -26.793.320,67 | 33,8 | 150.971.959,30 |
| 2018 11 | -447.115.754,70 | -54,0 | -156.745.755,35 | -14,2 | -55.442.578,42 |
| 2018 10 | -391.673.176,28 | -44,5 | -120.577.065,27 | -10,7 | -37.754.470,66 |
| 2018 9 | -353.918.705,62 | -35,2 | -92.230.712,86 | -30,5 | -82.744.488,21 |
| 2018 8 | -271.174.217,41 | -11,5 | -27.952.617,84 | 4,9 | 13.917.333,24 |
| 2018 7 | -285.091.550,65 | -12,4 | -31.482.792,42 | 2,0 | 5.684.653,13 |
| 2018 6 | -290.776.203,78 | -11,5 | -30.052.360,71 | 2,1 | 6.079.436,62 |
| 2018 5 | -296.855.640,40 | -32,5 | -72.800.272,46 | -9,5 | -25.748.386,35 |