| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -132.640.649,26 | -17,5 | -19.775.894,25 | 3,6 | 4.889.246,11 |
| 2019 5 | -137.529.895,37 | -34,7 | -35.403.043,41 | 5,7 | 8.338.872,63 |
| 2019 4 | -145.868.768,00 | -16,8 | -20.950.599,48 | -50,2 | -48.722.984,22 |
| 2019 3 | -97.145.783,78 | 18,8 | 22.449.328,39 | 17,6 | 20.760.824,69 |
| 2019 2 | -117.906.608,47 | -43,9 | -35.960.055,83 | -27,1 | -25.126.786,16 |
| 2019 1 | -92.779.822,31 | 46,6 | 80.844.177,45 | 54,4 | 110.580.178,30 |
| 2018 12 | -203.360.000,61 | -21,6 | -36.088.205,94 | 26,0 | 71.409.345,41 |
| 2018 11 | -274.769.346,02 | -72,4 | -115.383.906,65 | -7,5 | -19.260.680,71 |
| 2018 10 | -255.508.665,31 | -50,0 | -85.149.532,59 | -12,0 | -27.438.108,10 |
| 2018 9 | -228.070.557,21 | -47,8 | -73.776.004,10 | -105,3 | -116.969.689,73 |
| 2018 8 | -111.100.867,48 | 16,0 | 21.216.734,72 | 16,3 | 21.614.918,91 |
| 2018 7 | -132.715.786,39 | -56,5 | -47.930.887,81 | -17,6 | -19.851.031,38 |
| 2018 6 | -112.864.755,01 | -10,3 | -10.511.017,03 | -10,5 | -10.737.903,05 |
| 2018 5 | -102.126.851,96 | -12,7 | -11.542.511,94 | 18,2 | 22.791.316,56 |