| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | -438.252.528,09 | -133,3 | -250.422.193,55 | -97,8 | -216.732.272,68 |
| 2019 6 | -221.520.255,41 | 30,2 | 95.949.553,53 | 23,1 | 66.637.394,64 |
| 2019 5 | -288.157.650,05 | 2,8 | 8.213.154,76 | 9,7 | 30.795.054,70 |
| 2019 4 | -318.952.704,75 | -41,6 | -93.739.792,88 | -35,1 | -82.856.334,40 |
| 2019 3 | -236.096.370,35 | 14,5 | 40.067.468,46 | 19,5 | 57.176.459,20 |
| 2019 2 | -293.272.829,55 | -15,3 | -38.961.281,50 | -17,5 | -43.660.434,80 |
| 2019 1 | -249.612.394,75 | 10,1 | 28.154.337,38 | -0,4 | -1.066.295,47 |
| 2018 12 | -248.546.099,28 | -23,1 | -46.676.619,37 | 21,3 | 67.440.394,60 |
| 2018 11 | -315.986.493,88 | -7,0 | -20.680.111,38 | 13,4 | 48.819.327,55 |
| 2018 10 | -364.805.821,43 | -12,4 | -40.174.684,95 | -32,2 | -88.764.775,60 |
| 2018 9 | -276.041.045,83 | 18,6 | 62.972.014,35 | -19,3 | -44.571.875,64 |
| 2018 8 | -231.469.170,19 | -14,0 | -28.472.334,46 | -23,2 | -43.638.835,65 |
| 2018 7 | -187.830.334,54 | 30,7 | 83.277.548,96 | 40,8 | 129.639.474,40 |
| 2018 6 | -317.469.808,94 | -4,5 | -13.718.804,00 | -7,1 | -21.099.004,13 |