| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | -72.408.279,50 | 11,9 | 9.795.947,36 | 8,1 | 6.389.464,38 |
| 2019 6 | -78.797.743,88 | 41,5 | 55.916.186,52 | 52,1 | 85.590.101,23 |
| 2019 5 | -164.387.845,11 | -106,6 | -84.823.647,38 | -34,1 | -41.841.683,31 |
| 2019 4 | -122.546.161,80 | -29,9 | -28.211.394,49 | -257,6 | -88.279.157,45 |
| 2019 3 | -34.267.004,35 | 16,7 | 6.858.125,41 | 0,6 | 212.153,56 |
| 2019 2 | -34.479.157,91 | 49,4 | 33.666.159,86 | 62,7 | 57.938.601,68 |
| 2019 1 | -92.417.759,59 | 13,8 | 14.802.728,81 | -44,5 | -28.472.212,38 |
| 2018 12 | -63.945.547,21 | 5,2 | 3.476.084,51 | 28,6 | 25.603.560,35 |
| 2018 11 | -89.549.107,56 | -204,2 | -60.114.584,71 | -106,0 | -46.082.712,27 |
| 2018 10 | -43.466.395,29 | 25,8 | 15.149.134,11 | 47,3 | 38.948.560,40 |
| 2018 9 | -82.414.955,69 | 8,4 | 7.543.009,19 | -68,4 | -33.466.448,51 |
| 2018 8 | -48.948.507,18 | -69,2 | -20.016.494,07 | 40,5 | 33.255.719,68 |
| 2018 7 | -82.204.226,86 | -198,2 | -54.634.628,24 | 39,0 | 52.509.703,54 |
| 2018 6 | -134.713.930,40 | -133,1 | -76.910.693,88 | -69,3 | -55.149.732,67 |