| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -34.607.446,07 | -5,0 | -1.636.106,61 | -11,8 | -3.661.200,42 |
| 2019 5 | -30.946.245,65 | 6,2 | 2.059.237,79 | -7,7 | -2.221.409,80 |
| 2019 4 | -28.724.835,85 | 26,5 | 10.327.609,49 | 6,9 | 2.122.644,85 |
| 2019 3 | -30.847.480,70 | -6,9 | -1.987.341,33 | -8,8 | -2.490.995,80 |
| 2019 2 | -28.356.484,90 | -22,5 | -5.208.597,28 | -68,1 | -11.488.794,89 |
| 2019 1 | -16.867.690,01 | 53,0 | 19.053.949,17 | 64,9 | 31.123.117,39 |
| 2018 12 | -47.990.807,40 | 3,5 | 1.758.042,44 | -49,4 | -15.867.201,84 |
| 2018 11 | -32.123.605,56 | 9,4 | 3.328.335,92 | 30,0 | 13.750.753,52 |
| 2018 10 | -45.874.359,08 | -19,2 | -7.399.587,33 | -53,1 | -15.911.379,13 |
| 2018 9 | -29.962.979,95 | 21,2 | 8.080.698,74 | 25,2 | 10.104.886,28 |
| 2018 8 | -40.067.866,23 | -21,1 | -6.976.926,54 | 5,0 | 2.128.737,43 |
| 2018 7 | -42.196.603,66 | 21,8 | 11.738.298,28 | -28,0 | -9.225.264,20 |
| 2018 6 | -32.971.339,46 | 20,4 | 8.433.816,63 | 0,1 | 34.143,98 |
| 2018 5 | -33.005.483,44 | 28,6 | 13.205.353,33 | 15,5 | 6.046.961,90 |