| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -39.304.361,37 | 40,1 | 26.278.538,00 | 44,8 | 31.941.911,38 |
| 2019 5 | -71.246.272,75 | 17,6 | 15.194.808,98 | 10,9 | 8.715.290,42 |
| 2019 4 | -79.961.563,17 | 21,0 | 21.198.999,98 | -2,5 | -1.951.880,66 |
| 2019 3 | -78.009.682,51 | 23,8 | 24.301.515,79 | -1,7 | -1.274.201,88 |
| 2019 2 | -76.735.480,63 | -7,4 | -5.307.445,65 | 34,9 | 41.143.007,12 |
| 2019 1 | -117.878.487,75 | 16,1 | 22.576.389,82 | -349,5 | -91.654.836,43 |
| 2018 12 | -26.223.651,32 | 34,6 | 13.852.044,48 | 79,0 | 98.479.148,86 |
| 2018 11 | -124.702.800,18 | -35,3 | -32.552.039,99 | 20,3 | 31.772.499,86 |
| 2018 10 | -156.475.300,04 | -22,6 | -28.828.476,11 | -0,9 | -1.361.335,25 |
| 2018 9 | -155.113.964,79 | -60,1 | -58.250.458,29 | -61,7 | -59.201.096,69 |
| 2018 8 | -95.912.868,10 | 13,2 | 14.616.936,94 | 17,3 | 20.087.354,52 |
| 2018 7 | -116.000.222,62 | -33,5 | -29.084.024,41 | -76,9 | -50.417.323,25 |
| 2018 6 | -65.582.899,37 | -91,0 | -31.247.296,53 | 24,1 | 20.858.182,36 |
| 2018 5 | -86.441.081,73 | -35,7 | -22.730.938,59 | 14,6 | 14.719.481,42 |