| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 109.084.920,95 | 66,5 | 43.558.824,57 | 245,7 | 183.938.162,01 |
| 2019 5 | -74.853.241,06 | -158,5 | -202.743.262,21 | -894,7 | -67.327.769,58 |
| 2019 4 | -7.525.471,48 | 82,6 | 35.769.701,96 | -104,0 | -196.886.866,08 |
| 2019 3 | 189.361.394,60 | -11,9 | -25.484.986,06 | 562,2 | 230.333.393,64 |
| 2019 2 | -40.971.999,04 | -186,4 | -88.376.085,75 | 40,6 | 27.987.550,03 |
| 2019 1 | -68.959.549,07 | 63,6 | 120.684.388,00 | -145,1 | -221.727.742,46 |
| 2018 12 | 152.768.193,39 | -27,0 | -56.570.800,05 | 1.175,8 | 140.793.732,05 |
| 2018 11 | 11.974.461,34 | -45,6 | -10.036.962,61 | 108,7 | 150.390.083,23 |
| 2018 10 | -138.415.621,89 | -287,7 | -102.711.176,53 | -612,1 | -118.977.889,82 |
| 2018 9 | -19.437.732,07 | -118,4 | -125.027.065,25 | 66,9 | 39.222.121,09 |
| 2018 8 | -58.659.853,16 | 45,4 | 48.839.169,13 | 65,2 | 109.912.999,39 |
| 2018 7 | -168.572.852,55 | -128,0 | -94.625.666,90 | -357,3 | -234.098.948,93 |
| 2018 6 | 65.526.096,38 | -73,9 | -185.234.601,46 | -48,8 | -62.363.924,77 |
| 2018 5 | 127.890.021,15 | -42,1 | -93.091.678,05 | 395,4 | 171.185.194,59 |
|