| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -56.004.791,93 | -47,9 | -18.140.889,06 | 11,7 | 7.412.930,65 |
| 2019 5 | -63.417.722,58 | -40,4 | -18.238.779,75 | -22,0 | -11.434.166,24 |
| 2019 4 | -51.983.556,34 | -96,6 | -25.547.173,80 | -161,8 | -32.125.849,86 |
| 2019 3 | -19.857.706,48 | -1,2 | -233.345,21 | -242,4 | -14.057.986,83 |
| 2019 2 | -5.799.719,65 | 84,5 | 31.650.145,13 | 90,6 | 55.620.591,36 |
| 2019 1 | -61.420.311,01 | -43,4 | -18.573.865,63 | -109,2 | -32.064.993,44 |
| 2018 12 | -29.355.317,57 | 40,4 | 19.928.003,86 | 23,3 | 8.923.977,51 |
| 2018 11 | -38.279.295,08 | 45,0 | 31.315.838,38 | -9,1 | -3.198.297,17 |
| 2018 10 | -35.080.997,91 | 52,6 | 38.953.297,58 | 45,5 | 29.308.010,18 |
| 2018 9 | -64.389.008,09 | -63,6 | -25.034.771,79 | -13.058,2 | -63.899.661,34 |
| 2018 8 | -489.346,75 | 98,8 | 40.797.715,84 | 98,7 | 36.986.256,10 |
| 2018 7 | -37.475.602,85 | 50,6 | 38.377.636,16 | 1,0 | 388.300,02 |
| 2018 6 | -37.863.902,87 | 26,3 | 13.525.745,38 | 16,2 | 7.315.039,96 |
| 2018 5 | -45.178.942,83 | 32,6 | 21.833.796,23 | -70,9 | -18.742.560,29 |