| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -47.982.748,82 | 0,4 | 169.652,82 | 8,4 | 4.412.238,01 |
| 2019 5 | -52.394.986,83 | -4,5 | -2.260.132,57 | -25,7 | -10.718.621,42 |
| 2019 4 | -41.676.365,41 | -7,6 | -2.940.390,36 | 14,2 | 6.903.735,40 |
| 2019 3 | -48.580.100,81 | 0,5 | 241.564,42 | -3,6 | -1.688.938,02 |
| 2019 2 | -46.891.162,79 | 35,7 | 26.019.013,93 | 35,7 | 26.059.803,93 |
| 2019 1 | -72.950.966,72 | -89,2 | -34.385.146,53 | -38,0 | -20.077.936,15 |
| 2018 12 | -52.873.030,57 | -220,2 | -36.359.039,94 | 36,0 | 29.694.361,91 |
| 2018 11 | -82.567.392,48 | -192,9 | -54.374.435,75 | 10,5 | 9.666.301,90 |
| 2018 10 | -92.233.694,38 | -49,6 | -30.581.507,56 | -111,6 | -48.648.073,06 |
| 2018 9 | -43.585.621,32 | -37,8 | -11.954.901,24 | -28,0 | -9.540.803,37 |
| 2018 8 | -34.044.817,95 | -444,3 | -27.789.562,14 | 16,2 | 6.597.074,46 |
| 2018 7 | -40.641.892,41 | -59,0 | -15.074.159,41 | 15,6 | 7.510.509,23 |
| 2018 6 | -48.152.401,64 | -218,6 | -33.036.477,92 | 4,0 | 1.982.452,62 |
| 2018 5 | -50.134.854,26 | -220,8 | -34.506.646,39 | -29,4 | -11.398.879,21 |