| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -118.361.702,21 | 27,0 | 43.799.967,21 | 18,9 | 27.616.567,08 |
| 2019 5 | -145.978.269,29 | -25,9 | -30.023.786,16 | 12,5 | 20.922.951,77 |
| 2019 4 | -166.901.221,06 | -48,8 | -54.741.832,08 | -27,8 | -36.347.232,93 |
| 2019 3 | -130.553.988,13 | -55,7 | -46.679.495,59 | 8,9 | 12.802.808,03 |
| 2019 2 | -143.356.796,16 | -54,4 | -50.484.120,81 | -16,1 | -19.836.323,58 |
| 2019 1 | -123.520.472,58 | -30,0 | -28.500.653,61 | -23,2 | -23.264.861,35 |
| 2018 12 | -100.255.611,23 | 10,4 | 11.643.272,89 | 15,5 | 18.375.665,23 |
| 2018 11 | -118.631.276,46 | -23,3 | -22.400.308,39 | -2,3 | -2.694.649,80 |
| 2018 10 | -115.936.626,66 | 12,6 | 16.699.485,35 | -41,8 | -34.189.910,24 |
| 2018 9 | -81.746.716,42 | 18,6 | 18.702.335,06 | -9,8 | -7.305.630,10 |
| 2018 8 | -74.441.086,32 | -3,4 | -2.437.635,22 | 32,7 | 36.188.166,51 |
| 2018 7 | -110.629.252,83 | -50,3 | -37.039.737,19 | 31,8 | 51.532.416,59 |
| 2018 6 | -162.161.669,42 | -46,8 | -51.724.198,94 | -39,9 | -46.207.186,29 |
| 2018 5 | -115.954.483,13 | 7,2 | 9.018.002,42 | -3,4 | -3.795.094,15 |