| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -459.368.413,63 | -107,4 | -237.827.369,07 | 17,1 | 94.627.218,80 |
| 2019 5 | -553.995.632,43 | -37,0 | -149.736.978,64 | -39,1 | -155.707.238,77 |
| 2019 4 | -398.288.393,66 | 25,8 | 138.493.846,01 | 0,8 | 3.011.065,40 |
| 2019 3 | -401.299.459,06 | 2,9 | 11.777.117,12 | 18,6 | 91.528.325,63 |
| 2019 2 | -492.827.784,69 | -85,9 | -227.749.485,97 | 5,3 | 27.315.083,07 |
| 2019 1 | -520.142.867,76 | 13,5 | 80.807.776,47 | -38,9 | -145.522.374,67 |
| 2018 12 | -374.620.493,09 | -46,3 | -118.619.491,87 | 18,1 | 82.932.809,53 |
| 2018 11 | -457.553.302,62 | -23,7 | -87.530.889,53 | 6,4 | 31.141.275,05 |
| 2018 10 | -488.694.577,67 | -87,8 | -228.532.432,29 | -33,1 | -121.564.278,93 |
| 2018 9 | -367.130.298,74 | -76,3 | -158.937.169,72 | 33,8 | 187.088.794,94 |
| 2018 8 | -554.219.093,68 | -67,3 | -222.953.697,50 | -11,0 | -54.733.513,08 |
| 2018 7 | -499.485.580,60 | -63,8 | -194.581.362,83 | -125,5 | -277.944.536,04 |
| 2018 6 | -221.541.044,56 | 22,4 | 63.905.146,65 | 45,2 | 182.717.609,23 |
| 2018 5 | -404.258.653,79 | -20,2 | -67.890.138,10 | 24,7 | 132.523.585,88 |