| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 100.981.526,11 | 4.826,2 | 103.118.160,46 | 48,6 | 33.024.767,64 |
| 2019 5 | 67.956.758,47 | 162,8 | 176.242.286,43 | 20,0 | 11.329.064,65 |
| 2019 4 | 56.627.693,82 | 152,6 | 164.270.801,35 | 304,0 | 84.381.131,85 |
| 2019 3 | -27.753.438,03 | -179,9 | -62.483.563,78 | -411,9 | -22.332.105,92 |
| 2019 2 | -5.421.332,11 | 77,8 | 19.032.101,16 | 95,2 | 107.402.575,92 |
| 2019 1 | -112.823.908,03 | -28,9 | -25.306.741,90 | -140,9 | -65.985.736,82 |
| 2018 12 | -46.838.171,21 | -258,0 | -33.752.905,79 | -467,5 | -59.581.913,31 |
| 2018 11 | 12.743.742,10 | 380,1 | 17.293.301,25 | -72,6 | -33.756.656,89 |
| 2018 10 | 46.500.398,99 | 163,8 | 119.371.583,92 | -23,8 | -14.557.932,21 |
| 2018 9 | 61.058.331,20 | 133,7 | 34.934.738,00 | 165,5 | 38.059.881,98 |
| 2018 8 | 22.998.449,22 | 127,2 | 107.527.768,74 | -72,4 | -60.192.363,09 |
| 2018 7 | 83.190.812,31 | 7,3 | 5.682.281,14 | 3.993,5 | 85.327.446,66 |
| 2018 6 | -2.136.634,35 | 93,7 | 31.849.142,01 | 98,0 | 106.148.893,61 |
| 2018 5 | -108.285.527,96 | -1.900,7 | -114.299.070,68 | -0,6 | -642.420,43 |