| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -55.600.178,80 | 63,6 | 97.176.396,34 | 45,3 | 46.043.220,34 |
| 2019 5 | -101.643.399,14 | 28,1 | 39.746.833,90 | -17.354,6 | -101.061.067,63 |
| 2019 4 | -582.331,51 | 99,2 | 74.274.424,92 | 99,6 | 136.229.948,85 |
| 2019 3 | -136.812.280,36 | -437,6 | -111.361.470,46 | -44,4 | -42.041.595,95 |
| 2019 2 | -94.770.684,41 | 22,8 | 27.945.673,84 | -93,1 | -45.680.160,95 |
| 2019 1 | -49.090.523,46 | 61,2 | 77.258.022,21 | 56,0 | 62.554.978,98 |
| 2018 12 | -111.645.502,44 | -131,4 | -63.397.157,83 | -218,7 | -76.609.707,41 |
| 2018 11 | -35.035.795,03 | 64,8 | 64.525.679,41 | 28,4 | 13.925.787,99 |
| 2018 10 | -48.961.583,02 | 33,5 | 24.613.072,79 | 60,1 | 73.722.974,14 |
| 2018 9 | -122.684.557,16 | -119,1 | -66.691.670,89 | -16,3 | -17.161.319,48 |
| 2018 8 | -105.523.237,68 | 11,9 | 14.291.883,55 | 43,4 | 80.817.411,13 |
| 2018 7 | -186.340.648,81 | -44,6 | -57.511.436,11 | -22,0 | -33.564.073,67 |
| 2018 6 | -152.776.575,14 | -8,1 | -11.462.504,28 | -8,1 | -11.386.342,10 |
| 2018 5 | -141.390.233,04 | -59,6 | -52.810.755,92 | -88,9 | -66.533.476,61 |