| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -438.027.102,00 | -26,9 | -92.954.593,39 | 21,8 | 122.412.908,21 |
| 2019 5 | -560.440.010,21 | -31,2 | -133.172.125,51 | -56,8 | -202.963.784,42 |
| 2019 4 | -357.476.225,79 | 27,6 | 135.996.016,81 | 26,8 | 130.635.806,86 |
| 2019 3 | -488.112.032,65 | -9,8 | -43.615.517,52 | 13,7 | 77.668.997,79 |
| 2019 2 | -565.781.030,44 | -82,8 | -256.207.095,81 | -2,7 | -14.706.326,55 |
| 2019 1 | -551.074.703,89 | 19,3 | 131.761.060,41 | -13,2 | -64.154.077,24 |
| 2018 12 | -486.920.626,65 | -69,7 | -199.961.253,83 | 22,6 | 141.795.256,98 |
| 2018 11 | -628.715.883,63 | -52,6 | -216.572.499,78 | -8,0 | -46.490.590,18 |
| 2018 10 | -582.225.293,45 | -215,3 | -397.552.457,55 | -50,5 | -195.401.982,11 |
| 2018 9 | -386.823.311,34 | -117,8 | -209.246.391,04 | 31,1 | 174.386.902,51 |
| 2018 8 | -561.210.213,85 | -156,9 | -342.770.247,43 | 11,1 | 70.022.006,28 |
| 2018 7 | -631.232.220,13 | -90,0 | -299.053.662,16 | -82,9 | -286.159.711,52 |
| 2018 6 | -345.072.508,61 | -20,6 | -59.036.003,61 | 19,2 | 82.195.376,09 |
| 2018 5 | -427.267.884,70 | -17,8 | -64.674.946,80 | 13,4 | 66.204.357,90 |