| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | -256.228.285,94 | -186,2 | -166.697.368,12 | -110,0 | -134.218.705,97 |
| 2019 6 | -122.009.579,97 | -8,2 | -9.246.124,87 | 19,7 | 29.999.117,13 |
| 2019 5 | -152.008.697,10 | -19,8 | -25.074.661,53 | -28,9 | -34.104.723,75 |
| 2019 4 | -117.903.973,35 | 20,3 | 30.025.924,38 | 0,1 | 124.823,97 |
| 2019 3 | -118.028.797,32 | -95,0 | -57.514.542,44 | 23,0 | 35.231.901,52 |
| 2019 2 | -153.260.698,84 | -11,9 | -16.266.671,68 | 25,3 | 52.027.008,46 |
| 2019 1 | -205.287.707,30 | 20,2 | 52.088.925,65 | -26,2 | -42.553.060,59 |
| 2018 12 | -162.734.646,71 | -23,8 | -31.247.839,92 | -51,0 | -54.950.482,81 |
| 2018 11 | -107.784.163,90 | 29,0 | 43.959.438,97 | 47,3 | 96.674.048,12 |
| 2018 10 | -204.458.212,02 | -139,4 | -119.050.375,55 | -105,2 | -104.798.677,99 |
| 2018 9 | -99.659.534,03 | 39,4 | 64.891.276,89 | 65,9 | 192.695.906,11 |
| 2018 8 | -292.355.440,14 | -232,9 | -204.528.987,80 | -226,5 | -202.824.522,32 |
| 2018 7 | -89.530.917,82 | 5,6 | 5.319.217,76 | 20,6 | 23.232.537,28 |
| 2018 6 | -112.763.455,10 | 36,6 | 65.087.903,41 | 11,2 | 14.170.580,47 |