| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -170.143.726,70 | 20,4 | 43.504.923,59 | 27,2 | 63.635.647,61 |
| 2019 5 | -233.779.374,31 | -175,8 | -148.999.293,03 | -60,1 | -87.761.276,99 |
| 2019 4 | -146.018.097,32 | -24,7 | -28.896.258,12 | -0,3 | -369.431,77 |
| 2019 3 | -145.648.665,55 | -56,8 | -52.730.541,41 | 28,4 | 57.794.384,81 |
| 2019 2 | -203.443.050,36 | -97,7 | -100.514.759,28 | -3,8 | -7.488.148,43 |
| 2019 1 | -195.954.901,93 | -17,9 | -29.778.193,12 | -19,6 | -32.060.058,42 |
| 2018 12 | -163.894.843,51 | -111,1 | -86.262.179,03 | -74,9 | -70.202.662,78 |
| 2018 11 | -93.692.180,73 | -151,3 | -56.412.571,04 | 45,5 | 78.105.238,97 |
| 2018 10 | -171.797.419,70 | 2,2 | 3.785.597,55 | -175,0 | -109.328.614,71 |
| 2018 9 | -62.468.804,99 | 16,1 | 12.012.124,69 | 58,9 | 89.377.329,59 |
| 2018 8 | -151.846.134,58 | -468,2 | -125.122.758,98 | -0,3 | -483.100,66 |
| 2018 7 | -151.363.033,92 | -16,7 | -21.667.964,80 | 29,2 | 62.285.616,37 |
| 2018 6 | -213.648.650,29 | -210,8 | -144.909.952,61 | -152,0 | -128.868.569,01 |
| 2018 5 | -84.780.081,28 | 30,6 | 37.390.505,05 | 27,6 | 32.341.757,92 |