| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -107.669.438,53 | -152,5 | -65.022.019,77 | 11,0 | 13.333.669,25 |
| 2019 5 | -121.003.107,78 | -374,3 | -95.490.726,02 | -131,4 | -68.717.557,62 |
| 2019 4 | -52.285.550,16 | -361,0 | -40.943.411,17 | -170,5 | -32.955.423,81 |
| 2019 3 | -19.330.126,35 | 53,3 | 22.058.976,56 | 52,1 | 21.014.296,19 |
| 2019 2 | -40.344.422,54 | -28,6 | -8.960.393,67 | -419,2 | -32.574.581,05 |
| 2019 1 | -7.769.841,49 | 85,4 | 45.331.967,00 | 91,0 | 78.723.288,71 |
| 2018 12 | -86.493.130,20 | -63,3 | -33.518.896,72 | -547,1 | -105.839.501,18 |
| 2018 11 | 19.346.370,98 | 132,0 | 79.742.414,11 | 123,7 | 101.071.028,11 |
| 2018 10 | -81.724.657,13 | 0,3 | 273.455,18 | -26,0 | -16.875.787,83 |
| 2018 9 | -64.848.869,30 | -16,5 | -9.170.258,26 | -106,8 | -33.483.140,46 |
| 2018 8 | -31.365.728,84 | 8,8 | 3.006.501,22 | -212,6 | -59.221.450,07 |
| 2018 7 | 27.855.721,23 | 155,2 | 78.342.081,52 | 165,3 | 70.503.139,99 |
| 2018 6 | -42.647.418,76 | -8,5 | -3.357.307,68 | -67,2 | -17.135.037,00 |
| 2018 5 | -25.512.381,76 | -1.291,6 | -27.653.326,61 | -124,9 | -14.170.242,77 |