| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | -136.017.716,55 | 14,6 | 23.210.246,87 | 7,9 | 11.629.380,45 |
| 2019 6 | -147.647.097,00 | -84,3 | -67.516.150,20 | -23,5 | -28.078.557,91 |
| 2019 5 | -119.568.539,09 | -84,2 | -54.662.652,75 | -15,4 | -15.973.888,49 |
| 2019 4 | -103.594.650,60 | -20,7 | -17.741.773,19 | -21,1 | -18.036.636,11 |
| 2019 3 | -85.558.014,49 | 37,6 | 51.558.602,43 | 25,5 | 29.315.774,35 |
| 2019 2 | -114.873.788,84 | 1,7 | 2.002.866,89 | -4,5 | -4.992.776,93 |
| 2019 1 | -109.881.011,91 | -88,0 | -51.428.428,04 | -41,9 | -32.446.777,69 |
| 2018 12 | -77.434.234,22 | 24,9 | 25.691.488,52 | 51,9 | 83.689.136,19 |
| 2018 11 | -161.123.370,41 | -10,6 | -15.469.228,77 | -36,6 | -43.184.335,47 |
| 2018 10 | -117.939.034,94 | 10,0 | 13.039.126,16 | -1,2 | -1.344.657,94 |
| 2018 9 | -116.594.377,00 | 11,6 | 15.282.734,06 | -68,5 | -47.405.475,84 |
| 2018 8 | -69.188.901,16 | 18,0 | 15.177.478,70 | 56,6 | 90.039.062,26 |
| 2018 7 | -159.227.963,42 | -24,9 | -31.753.626,31 | -98,7 | -79.097.016,62 |
| 2018 6 | -80.130.946,80 | 27,5 | 30.405.460,97 | -23,5 | -15.225.060,46 |