| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | -177.174.477,58 | -41.248,0 | -176.745.981,44 | -20,9 | -30.657.752,19 |
| 2019 5 | -146.516.725,39 | -152,1 | -88.403.782,92 | -208,6 | -99.036.220,47 |
| 2019 4 | -47.480.504,92 | 72,1 | 122.532.912,65 | 72,7 | 126.170.848,81 |
| 2019 3 | -173.651.353,73 | -105,3 | -89.046.276,45 | 27,7 | 66.610.149,10 |
| 2019 2 | -240.261.502,83 | -966,6 | -217.735.992,97 | -64,4 | -94.078.298,29 |
| 2019 1 | -146.183.204,54 | 27,6 | 55.751.239,80 | 27,7 | 56.127.820,96 |
| 2018 12 | -202.311.025,50 | -191,9 | -132.993.907,92 | -179,0 | -129.793.397,86 |
| 2018 11 | -72.517.627,64 | -78,6 | -31.906.824,37 | 37,0 | 42.533.967,14 |
| 2018 10 | -115.051.594,78 | -349,9 | -89.481.228,50 | -250,6 | -82.232.076,66 |
| 2018 9 | -32.819.518,12 | -163,1 | -20.347.221,61 | 87,2 | 223.764.296,19 |
| 2018 8 | -256.583.814,31 | -217,4 | -175.752.145,71 | -83,0 | -116.405.175,64 |
| 2018 7 | -140.178.638,67 | -8,9 | -11.420.857,46 | -32.614,1 | -139.750.142,53 |
| 2018 6 | -428.496,14 | 99,1 | 48.170.748,39 | 99,3 | 57.684.446,33 |
| 2018 5 | -58.112.942,47 | -180,1 | -130.662.332,56 | 65,8 | 111.900.475,10 |
|