| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | -12.212.977,77 | 31,9 | 5.710.221,68 | 8,3 | 1.110.681,23 |
| 2019 6 | -13.323.659,00 | -34,9 | -3.449.915,98 | -7,8 | -963.203,69 |
| 2019 5 | -12.360.455,31 | -11,9 | -1.312.069,83 | 20,3 | 3.140.240,12 |
| 2019 4 | -15.500.695,43 | -37,8 | -4.250.913,38 | -48,1 | -5.034.901,45 |
| 2019 3 | -10.465.793,98 | -12,1 | -1.130.722,26 | 33,4 | 5.253.988,99 |
| 2019 2 | -15.719.782,97 | -69,5 | -6.447.894,01 | -20,3 | -2.650.537,43 |
| 2019 1 | -13.069.245,54 | -126,6 | -7.302.415,39 | -0,4 | -56.306,05 |
| 2018 12 | -13.012.939,49 | -20,4 | -2.201.561,37 | -72,9 | -5.487.890,99 |
| 2018 11 | -7.525.048,50 | 6,9 | 553.001,42 | 47,2 | 6.729.583,38 |
| 2018 10 | -14.254.631,88 | -42,0 | -4.217.403,88 | 15,8 | 2.679.464,19 |
| 2018 9 | -16.934.096,07 | -118,9 | -9.198.140,48 | -11,8 | -1.780.129,87 |
| 2018 8 | -15.153.966,20 | -88,9 | -7.129.674,96 | 15,5 | 2.769.233,25 |
| 2018 7 | -17.923.199,45 | -117,1 | -9.666.856,36 | -81,5 | -8.049.456,43 |
| 2018 6 | -9.873.743,02 | -32,4 | -2.418.692,02 | 10,6 | 1.174.642,46 |