| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.080.667,36 | 128,1 | 45.992.610,44 | 335,7 | 14.357.700,61 |
| 2019 5 | -4.277.033,25 | 92,0 | 48.943.284,17 | 77,8 | 14.942.917,54 |
| 2019 4 | -19.219.950,79 | -14,7 | -2.456.186,20 | -183,7 | -42.191.191,06 |
| 2019 3 | 22.971.240,27 | -47,8 | -21.070.834,16 | 112,7 | 12.171.556,96 |
| 2019 2 | 10.799.683,31 | 133,2 | 43.381.924,55 | 106,4 | 180.572.195,04 |
| 2019 1 | -169.772.511,73 | -38,2 | -46.917.496,91 | -445,3 | -138.635.593,39 |
| 2018 12 | -31.136.918,34 | 43,0 | 23.519.640,16 | 54,6 | 37.463.224,60 |
| 2018 11 | -68.600.142,94 | -11,3 | -6.989.163,81 | 27,7 | 26.336.188,26 |
| 2018 10 | -94.936.331,20 | 5,4 | 5.445.741,05 | -41,7 | -27.951.285,43 |
| 2018 9 | -66.985.045,77 | -7,8 | -4.840.724,94 | 35,9 | 37.430.879,18 |
| 2018 8 | -104.415.924,95 | -54,8 | -36.978.452,25 | -23,6 | -19.936.373,57 |
| 2018 7 | -84.479.551,38 | -60,6 | -31.887.668,30 | -135,2 | -48.567.608,30 |
| 2018 6 | -35.911.943,08 | -229,5 | -63.635.547,08 | 32,5 | 17.308.374,34 |
| 2018 5 | -53.220.317,42 | -7,1 | -3.520.479,18 | -217,5 | -36.456.552,83 |