| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -96.881.062,67 | -13,7 | -11.636.783,52 | -0,6 | -563.579,00 |
| 2019 5 | -96.317.483,67 | -11,3 | -9.778.060,03 | -4,8 | -4.444.365,92 |
| 2019 4 | -91.873.117,75 | 3,4 | 3.208.287,03 | 2,2 | 2.097.279,95 |
| 2019 3 | -93.970.397,70 | -24,3 | -18.367.551,46 | -8,8 | -7.584.089,88 |
| 2019 2 | -86.386.307,82 | -1,2 | -1.057.508,91 | 19,2 | 20.501.285,49 |
| 2019 1 | -106.887.593,31 | -45,1 | -33.241.836,31 | -52,0 | -36.567.293,60 |
| 2018 12 | -70.320.299,71 | -28,5 | -15.583.878,20 | 19,7 | 17.240.278,94 |
| 2018 11 | -87.560.578,65 | -35,3 | -22.848.858,59 | 8,7 | 8.300.079,43 |
| 2018 10 | -95.860.658,08 | -29,7 | -21.970.063,67 | -11,5 | -9.902.252,38 |
| 2018 9 | -85.958.405,70 | -25,9 | -17.691.442,87 | -18,3 | -13.268.095,41 |
| 2018 8 | -72.690.310,29 | -39,4 | -20.558.312,19 | 21,9 | 20.402.403,95 |
| 2018 7 | -93.092.714,24 | -204,1 | -62.484.528,84 | -9,2 | -7.848.435,09 |
| 2018 6 | -85.244.279,15 | -25,7 | -17.450.761,18 | 1,5 | 1.295.144,49 |
| 2018 5 | -86.539.423,64 | -16,1 | -11.979.007,86 | 9,0 | 8.541.981,14 |