| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -54.870.045,76 | -6,4 | -3.299.550,57 | 9,0 | 5.431.124,43 |
| 2019 5 | -60.301.170,19 | -2,7 | -1.597.751,65 | -25,8 | -12.380.475,14 |
| 2019 4 | -47.920.695,05 | -1,7 | -793.884,71 | 8,8 | 4.594.593,17 |
| 2019 3 | -52.515.288,22 | -13,2 | -6.113.695,81 | -16,0 | -7.249.627,28 |
| 2019 2 | -45.265.660,94 | -7,7 | -3.244.653,94 | 18,1 | 10.008.142,22 |
| 2019 1 | -55.273.803,16 | -7,2 | -3.724.118,64 | -23,1 | -10.369.306,38 |
| 2018 12 | -44.904.496,78 | -2,2 | -949.505,21 | 12,6 | 6.487.759,10 |
| 2018 11 | -51.392.255,88 | -11,8 | -5.435.821,52 | 8,9 | 4.995.172,62 |
| 2018 10 | -56.387.428,50 | 4,7 | 2.753.042,45 | -3,5 | -1.886.073,10 |
| 2018 9 | -54.501.355,40 | -5,7 | -2.933.405,78 | -28,8 | -12.198.496,34 |
| 2018 8 | -42.302.859,06 | -1,3 | -559.633,89 | 33,7 | 21.538.438,98 |
| 2018 7 | -63.841.298,04 | -32,9 | -15.785.250,90 | -23,8 | -12.270.802,85 |
| 2018 6 | -51.570.495,19 | -11,3 | -5.221.099,74 | 12,2 | 7.132.923,35 |
| 2018 5 | -58.703.418,54 | -12,9 | -6.707.021,21 | -24,6 | -11.576.608,20 |