| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | -2.124.361,21 | 22,3 | -610.584,19 | 9,6 | -226.748,84 |
| 2019 6 | -2.351.110,06 | -4,9 | 109.908,38 | 9,9 | -257.707,72 |
| 2019 5 | -2.608.817,78 | -12,4 | 288.092,00 | -72,0 | 1.092.383,00 |
| 2019 4 | -1.516.434,83 | 44,2 | -1.198.765,50 | 37,5 | -910.936,12 |
| 2019 3 | -2.427.370,97 | -8,8 | 196.790,78 | 0,6 | -13.306,22 |
| 2019 2 | -2.440.677,20 | -17,2 | 358.798,19 | 14,3 | -406.008,81 |
| 2019 1 | -2.846.685,99 | 10,8 | -342.942,56 | -9,1 | 236.314,89 |
| 2018 12 | -2.610.371,10 | -40,7 | 754.481,38 | -7,4 | 179.671,31 |
| 2018 11 | -2.430.699,79 | 1,2 | -29.871,57 | 26,8 | -891.404,38 |
| 2018 10 | -3.322.104,19 | -79,6 | 1.472.038,00 | -57,4 | 1.211.470,62 |
| 2018 9 | -2.110.633,53 | -18,9 | 334.977,81 | 25,5 | -721.257,88 |
| 2018 8 | -2.831.891,42 | -47,0 | 904.765,44 | -3,5 | 96.946,04 |
| 2018 7 | -2.734.945,38 | -17,1 | 399.024,78 | -22,0 | 493.743,69 |
| 2018 6 | -2.241.201,68 | -18,5 | 349.673,97 | 3,4 | -79.524,09 |