| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 1 | -648.408.957 | 6,5 | -45.069.432 | -2,4 | 15.341.528 |
| 2018 12 | -633.067.429 | 6,1 | -41.243.000 | -0,7 | 4.086.611 |
| 2018 11 | -628.980.818 | 7,7 | -52.375.272 | -0,1 | 313.470 |
| 2018 10 | -628.667.348 | 3,5 | -22.944.608 | 4,9 | -32.079.002 |
| 2018 9 | -660.746.350 | -4,0 | 25.175.350 | 1,1 | -7.016.607 |
| 2018 8 | -667.762.957 | -9,6 | 58.271.872 | -1,8 | 11.912.593 |
| 2018 7 | -655.850.364 | -10,4 | 61.859.888 | -0,9 | 5.863.554 |
| 2018 6 | -649.986.810 | -9,3 | 55.546.992 | 1,6 | -10.832.233 |
| 2018 5 | -660.819.043 | -12,7 | 74.272.176 | 2,1 | -14.313.195 |
| 2018 4 | -675.132.238 | -19,0 | 107.861.536 | -0,9 | 5.796.965 |
| 2018 3 | -669.335.273 | -30,5 | 156.462.224 | 3,1 | -21.103.076 |
| 2018 2 | -690.438.350 | -44,3 | 211.954.544 | 0,4 | -3.040.041 |
| 2018 1 | -693.478.391 | -57,5 | 253.050.624 | -2,8 | 19.167.962 |
| 2017 12 | -674.310.429 | -56,4 | 243.070.928 | 1,0 | -7.045.662 |