| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 13.128.836,62 | 59,9 | 4.920.276,63 | 164,7 | 33.417.326,47 |
| 2019 5 | -20.288.489,85 | -94,1 | -9.835.253,87 | -11,4 | -2.076.259,10 |
| 2019 4 | -18.212.230,75 | 9,4 | 1.879.937,54 | -396,8 | -14.546.486,80 |
| 2019 3 | -3.665.743,95 | 84,2 | 19.555.937,10 | 89,4 | 30.961.311,83 |
| 2019 2 | -34.627.055,78 | -20,2 | -5.815.551,76 | -30,9 | -8.173.898,95 |
| 2019 1 | -26.453.156,83 | -25,0 | -5.286.357,64 | 11,3 | 3.357.463,02 |
| 2018 12 | -29.810.619,85 | 26,3 | 10.616.563,84 | -101,5 | -15.018.783,80 |
| 2018 11 | -14.791.836,05 | 70,2 | 34.800.297,12 | 56,5 | 19.221.609,89 |
| 2018 10 | -34.013.445,94 | 58,1 | 47.218.111,40 | 0,0 | -6.073,43 |
| 2018 9 | -34.007.372,51 | 41,2 | 23.837.955,28 | -363,5 | -26.669.745,07 |
| 2018 8 | -7.337.627,44 | 82,1 | 33.621.900,27 | 13,4 | 1.132.933,53 |
| 2018 7 | -8.470.560,97 | 76,8 | 27.960.675,33 | -203,2 | -16.679.120,96 |
| 2018 6 | 8.208.559,99 | 122,6 | 44.583.328,50 | 178,5 | 18.661.795,97 |
| 2018 5 | -10.453.235,98 | 71,3 | 25.960.415,13 | 48,0 | 9.638.932,31 |
|