| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -365.569.910,82 | 6,7 | 26.279.279,09 | 1,7 | 6.217.117,57 |
| 2019 5 | -371.787.028,39 | 8,0 | 32.470.032,26 | 14,5 | 63.128.661,48 |
| 2019 4 | -434.915.689,87 | -2,3 | -9.574.292,70 | -8,1 | -32.722.584,86 |
| 2019 3 | -402.193.105,01 | -0,4 | -1.509.273,35 | -7,4 | -27.793.100,41 |
| 2019 2 | -374.400.004,60 | -9,8 | -33.372.150,99 | 19,1 | 88.137.211,21 |
| 2019 1 | -462.537.215,81 | -3,7 | -16.511.566,03 | 3,4 | 16.216.014,46 |
| 2018 12 | -478.753.230,27 | -6,7 | -29.874.324,85 | 12,3 | 67.049.283,61 |
| 2018 11 | -545.802.513,88 | -10,0 | -49.570.293,63 | -4,4 | -23.072.692,30 |
| 2018 10 | -522.729.821,58 | -21,1 | -90.889.214,63 | -20,4 | -88.679.341,08 |
| 2018 9 | -434.050.480,50 | -2,8 | -11.913.248,60 | -0,9 | -3.822.302,33 |
| 2018 8 | -430.228.178,17 | -7,8 | -31.245.783,18 | -8,3 | -32.779.451,92 |
| 2018 7 | -397.448.726,25 | -6,1 | -22.791.969,12 | -1,4 | -5.599.536,34 |
| 2018 6 | -391.849.189,91 | 6,0 | 25.125.108,09 | 3,1 | 12.407.870,74 |
| 2018 5 | -404.257.060,65 | 2,9 | 12.218.660,56 | 5,0 | 21.084.336,52 |