| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | -9.489.691,42 | -109,4 | -4.957.040,48 | -40,0 | -2.711.163,78 |
| 2019 6 | -6.778.527,64 | -392,0 | -5.400.701,96 | 15,2 | 1.215.850,17 |
| 2019 5 | -7.994.377,81 | -356,8 | -6.244.281,54 | 49,6 | 7.861.524,05 |
| 2019 4 | -15.855.901,86 | -229,4 | -11.042.314,97 | -224,4 | -10.968.697,28 |
| 2019 3 | -4.887.204,58 | -583,6 | -4.172.261,33 | 29,1 | 2.003.561,85 |
| 2019 2 | -6.890.766,43 | 58,0 | 9.517.254,60 | 11,6 | 901.010,96 |
| 2019 1 | -7.791.777,39 | 34,0 | 4.015.649,49 | -28,2 | -1.713.950,79 |
| 2018 12 | -6.077.826,60 | -0,6 | -36.397,99 | 17,4 | 1.283.473,31 |
| 2018 11 | -7.361.299,91 | -22,3 | -1.344.149,80 | -12,6 | -826.309,29 |
| 2018 10 | -6.534.990,62 | 38,3 | 4.060.583,82 | -1.953,3 | -6.887.597,22 |
| 2018 9 | 352.606,60 | 104,6 | 8.070.244,68 | -91,5 | -3.788.397,61 |
| 2018 8 | 4.141.004,21 | 143,3 | 13.704.026,73 | 191,4 | 8.673.655,15 |
| 2018 7 | -4.532.650,94 | 69,8 | 10.489.359,08 | -229,0 | -3.154.825,26 |
| 2018 6 | -1.377.825,68 | 81,7 | 6.139.615,36 | 21,3 | 372.270,59 |