| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -196.719.693,19 | 3,1 | 6.342.414,80 | 25,6 | 67.630.110,21 |
| 2019 5 | -264.349.803,40 | -8,9 | -21.555.142,02 | -38,9 | -74.012.830,53 |
| 2019 4 | -190.336.972,87 | 9,1 | 19.012.877,51 | 0,5 | 874.340,06 |
| 2019 3 | -191.211.312,93 | 3,3 | 6.562.510,62 | 16,8 | 38.732.190,20 |
| 2019 2 | -229.943.503,13 | 5,3 | 12.797.800,35 | 22,8 | 68.042.160,89 |
| 2019 1 | -297.985.664,02 | 7,6 | 24.398.730,92 | -19,4 | -48.409.371,94 |
| 2018 12 | -249.576.292,08 | -9,9 | -22.415.709,25 | 15,1 | 44.535.181,86 |
| 2018 11 | -294.111.473,94 | -6,9 | -19.098.077,64 | -4,0 | -11.310.614,08 |
| 2018 10 | -282.800.859,86 | -7,2 | -18.872.421,00 | 2,8 | 8.085.056,55 |
| 2018 9 | -290.885.916,41 | 8,3 | 26.225.831,09 | 12,7 | 42.296.291,87 |
| 2018 8 | -333.182.208,28 | 6,5 | 23.127.429,03 | 8,3 | 30.018.485,67 |
| 2018 7 | -363.200.693,95 | -38,3 | -100.521.239,44 | -78,9 | -160.138.585,96 |
| 2018 6 | -203.062.107,99 | 14,5 | 34.420.640,16 | 16,4 | 39.732.553,39 |
| 2018 5 | -242.794.661,38 | 15,9 | 45.999.440,85 | -16,0 | -33.444.811,00 |