| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -357.896.323,09 | -14,5 | -45.219.020,99 | -11,5 | -36.836.097,29 |
| 2019 5 | -321.060.225,80 | -5,2 | -15.983.803,12 | 4,7 | 15.812.750,61 |
| 2019 4 | -336.872.976,41 | -12,1 | -36.225.392,74 | -13,9 | -41.182.195,60 |
| 2019 3 | -295.690.780,81 | -5,0 | -14.039.011,51 | -6,0 | -16.740.764,33 |
| 2019 2 | -278.950.016,48 | -30,6 | -65.407.819,59 | -8,5 | -21.768.590,53 |
| 2019 1 | -257.181.425,95 | -9,5 | -22.275.245,22 | -11,3 | -26.004.537,43 |
| 2018 12 | -231.176.888,52 | -16,2 | -32.246.759,49 | 2,4 | 5.615.776,51 |
| 2018 11 | -236.792.665,03 | -6,4 | -14.218.745,39 | 12,4 | 33.571.285,40 |
| 2018 10 | -270.363.950,43 | -20,5 | -46.051.221,48 | 2,7 | 7.574.535,88 |
| 2018 9 | -277.938.486,31 | 9,8 | 30.125.281,48 | -99,8 | -138.815.961,92 |
| 2018 8 | -139.122.524,39 | 29,2 | 57.481.372,22 | 55,0 | 170.096.786,14 |
| 2018 7 | -309.219.310,53 | -58,1 | -113.631.076,98 | 1,1 | 3.457.991,57 |
| 2018 6 | -312.677.302,10 | -21,6 | -55.534.178,06 | -2,5 | -7.600.879,42 |
| 2018 5 | -305.076.422,68 | -20,2 | -51.205.146,31 | -1,5 | -4.428.839,01 |