| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -60.107.088,95 | 11,7 | 7.952.583,60 | 1,1 | 663.579,39 |
| 2019 5 | -60.770.668,34 | 31,9 | 28.427.947,88 | -11,3 | -6.156.379,95 |
| 2019 4 | -54.614.288,39 | 21,2 | 14.685.753,00 | 15,8 | 10.253.568,30 |
| 2019 3 | -64.867.856,69 | 19,6 | 15.844.021,24 | 15,5 | 11.851.731,00 |
| 2019 2 | -76.719.587,69 | 25,1 | 25.661.518,05 | -37,1 | -20.753.923,03 |
| 2019 1 | -55.965.664,66 | 31,4 | 25.605.286,69 | 27,6 | 21.329.409,26 |
| 2018 12 | -77.295.073,92 | -3,0 | -2.269.546,18 | -43,6 | -23.473.125,42 |
| 2018 11 | -53.821.948,50 | 18,8 | 12.452.781,91 | 3,5 | 1.956.738,06 |
| 2018 10 | -55.778.686,56 | -72,5 | -23.439.416,87 | -16,2 | -7.794.550,39 |
| 2018 9 | -47.984.136,17 | 4,8 | 2.393.584,29 | -165,9 | -29.940.374,12 |
| 2018 8 | -18.043.762,05 | 55,5 | 22.493.651,47 | 68,7 | 39.651.985,36 |
| 2018 7 | -57.695.747,41 | 11,9 | 7.780.792,84 | 15,2 | 10.363.925,14 |
| 2018 6 | -68.059.672,55 | 38,4 | 42.367.634,09 | 23,7 | 21.138.943,67 |
| 2018 5 | -89.198.616,22 | 9,1 | 8.918.518,77 | -28,7 | -19.898.574,83 |