| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -42.134.794,48 | 0,7 | 312.825,35 | 47,4 | 38.024.254,50 |
| 2019 5 | -80.159.048,98 | -250,8 | -57.307.275,88 | -94,9 | -39.039.964,90 |
| 2019 4 | -41.119.084,08 | -92,4 | -19.751.459,95 | 29,4 | 17.146.059,03 |
| 2019 3 | -58.265.143,11 | -83,8 | -26.562.325,39 | -13,2 | -6.803.616,96 |
| 2019 2 | -51.461.526,15 | -31,4 | -12.290.047,45 | 66,6 | 102.469.115,47 |
| 2019 1 | -153.930.641,62 | -21,2 | -26.946.842,27 | -252,5 | -110.259.042,05 |
| 2018 12 | -43.671.599,57 | -3,7 | -1.550.471,70 | 16,3 | 8.483.819,06 |
| 2018 11 | -52.155.418,63 | -63,9 | -20.335.513,61 | -20,7 | -8.942.486,56 |
| 2018 10 | -43.212.932,07 | -4,2 | -1.735.917,36 | 17,1 | 8.914.901,76 |
| 2018 9 | -52.127.833,83 | 4,1 | 2.224.679,50 | 13,9 | 8.426.973,72 |
| 2018 8 | -60.554.807,55 | -12,9 | -6.938.652,85 | -13,8 | -7.341.317,19 |
| 2018 7 | -53.213.490,36 | -2,3 | -1.212.100,68 | -25,4 | -10.765.870,53 |
| 2018 6 | -42.447.619,83 | -32,2 | -10.325.934,70 | -85,8 | -19.595.846,73 |
| 2018 5 | -22.851.773,10 | 19,3 | 5.451.970,26 | -7,0 | -1.484.148,97 |