| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | -12.042.984,76 | -163,9 | -7.478.686,46 | -256,7 | -19.726.635,24 |
| 2019 6 | 7.683.650,48 | -82,6 | -36.469.827,82 | 169,1 | 18.802.090,27 |
| 2019 5 | -11.118.439,79 | -124,6 | -56.319.790,01 | -140,1 | -38.835.566,70 |
| 2019 4 | 27.717.126,91 | -48,4 | -25.967.364,10 | 0,6 | 161.280,96 |
| 2019 3 | 27.555.845,95 | 293,2 | 41.820.987,99 | 133,3 | 15.744.377,73 |
| 2019 2 | 11.811.468,22 | 915,5 | 13.259.794,15 | -47,5 | -10.686.176,77 |
| 2019 1 | 22.497.644,99 | -41,5 | -15.934.766,97 | 210,5 | 42.856.263,43 |
| 2018 12 | -20.358.618,44 | -110,1 | -10.670.583,32 | -1.574,0 | -19.142.470,84 |
| 2018 11 | -1.216.147,60 | 85,3 | 7.035.925,97 | -118,8 | -7.677.641,23 |
| 2018 10 | 6.461.493,63 | -20,7 | -1.681.302,43 | 852,3 | 5.782.966,12 |
| 2018 9 | 678.527,51 | 119,0 | 4.250.901,72 | 107,7 | 9.514.838,59 |
| 2018 8 | -8.836.311,08 | -3.255,7 | -9.116.319,01 | -93,6 | -4.272.012,78 |
| 2018 7 | -4.564.298,30 | 7,6 | 373.704,70 | -110,3 | -48.717.776,60 |
| 2018 6 | 44.153.478,30 | 505,2 | 55.049.910,16 | -2,3 | -1.047.871,92 |