| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | -25.329.408,92 | -11,3 | -2.575.224,32 | -51,2 | -8.578.841,88 |
| 2019 6 | -16.750.567,04 | -2,2 | -362.728,40 | -54,0 | -5.875.814,96 |
| 2019 5 | -10.874.752,08 | 27,5 | 4.121.871,28 | 11,4 | 1.392.371,26 |
| 2019 4 | -12.267.123,34 | 7,5 | 988.144,14 | 22,1 | 3.473.610,95 |
| 2019 3 | -15.740.734,29 | 8,2 | 1.398.944,55 | 10,3 | 1.804.815,44 |
| 2019 2 | -17.545.549,73 | 19,0 | 4.120.846,38 | 29,0 | 7.164.394,54 |
| 2019 1 | -24.709.944,27 | 11,8 | 3.288.617,57 | -91,7 | -11.816.790,09 |
| 2018 12 | -12.893.154,18 | 4,4 | 595.362,21 | 21,0 | 3.429.973,11 |
| 2018 11 | -16.323.127,29 | -4,7 | -726.741,32 | 22,7 | 4.795.669,18 |
| 2018 10 | -21.118.796,47 | 10,5 | 2.481.884,28 | 4,5 | 994.159,66 |
| 2018 9 | -22.112.956,13 | -16,1 | -3.068.856,99 | 15,7 | 4.120.138,77 |
| 2018 8 | -26.233.094,90 | -5,3 | -1.309.258,71 | -15,3 | -3.478.910,30 |
| 2018 7 | -22.754.184,60 | -9,8 | -2.024.210,13 | -38,9 | -6.366.345,96 |
| 2018 6 | -16.387.838,64 | 7,9 | 1.402.704,86 | -9,3 | -1.391.215,28 |