| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -59.258.049,38 | -1.345,7 | -64.015.135,82 | 44,4 | 47.250.697,10 |
| 2019 5 | -106.508.746,48 | -1.083,9 | -117.333.471,42 | -10,5 | -10.081.635,37 |
| 2019 4 | -96.427.111,11 | -43,7 | -29.329.558,55 | -13,9 | -11.761.487,70 |
| 2019 3 | -84.665.623,41 | -27,7 | -18.386.361,99 | -327,0 | -121.956.662,34 |
| 2019 2 | 37.291.038,93 | 19,5 | 6.083.931,27 | 114,6 | 292.155.027,64 |
| 2019 1 | -254.863.988,71 | -234,4 | -178.637.042,11 | -2.080,4 | -243.175.091,16 |
| 2018 12 | -11.688.897,55 | -114,0 | -95.415.185,37 | 82,2 | 53.953.804,74 |
| 2018 11 | -65.642.702,29 | -510,9 | -54.897.156,33 | -60,4 | -24.724.225,07 |
| 2018 10 | -40.918.477,22 | 49,2 | 39.686.140,86 | 69,2 | 92.118.013,44 |
| 2018 9 | -133.036.490,66 | -96,9 | -65.460.612,24 | -1.974,7 | -140.132.743,00 |
| 2018 8 | 7.096.252,34 | 164,2 | 18.142.765,84 | 121,8 | 39.630.018,25 |
| 2018 7 | -32.533.765,91 | 78,3 | 117.102.556,77 | -783,9 | -37.290.852,35 |
| 2018 6 | 4.757.086,44 | -95,6 | -103.738.892,15 | -56,1 | -6.067.638,50 |
| 2018 5 | 10.824.724,94 | -66,2 | -21.183.276,66 | 116,1 | 77.922.277,50 |