| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -104.339.827,48 | 11,7 | 13.866.297,72 | -9,8 | -9.329.299,10 |
| 2019 5 | -95.010.528,38 | 33,1 | 47.008.675,32 | 22,4 | 27.373.580,00 |
| 2019 4 | -122.384.108,38 | 3,5 | 4.447.610,73 | -19,9 | -20.266.222,43 |
| 2019 3 | -102.117.885,95 | -31,5 | -24.482.401,42 | -27,5 | -22.046.968,69 |
| 2019 2 | -80.070.917,26 | 16,9 | 16.319.138,22 | 22,8 | 23.643.306,00 |
| 2019 1 | -103.714.223,26 | 29,3 | 43.015.071,65 | -169,6 | -65.239.027,48 |
| 2018 12 | -38.475.195,78 | 66,8 | 77.256.430,51 | 31,6 | 17.809.130,02 |
| 2018 11 | -56.284.325,80 | 47,3 | 50.498.676,09 | 68,4 | 122.008.648,68 |
| 2018 10 | -178.292.974,48 | 12,3 | 25.094.654,41 | -28,7 | -39.719.130,84 |
| 2018 9 | -138.573.843,64 | 2,8 | 4.014.073,96 | -14,2 | -17.192.639,01 |
| 2018 8 | -121.381.204,63 | -20,2 | -20.400.873,64 | -24,9 | -24.193.182,16 |
| 2018 7 | -97.188.022,47 | -28,6 | -21.630.380,71 | 17,8 | 21.018.102,73 |
| 2018 6 | -118.206.125,20 | 2,2 | 2.657.613,99 | 16,8 | 23.813.078,50 |
| 2018 5 | -142.019.203,70 | -8,6 | -11.215.932,96 | -12,0 | -15.187.484,59 |