| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -639.910,17 | -25,4 | -129.524,85 | -10,9 | -63.008,15 |
| 2019 5 | -576.902,02 | -36,2 | -153.182,14 | -20,4 | -97.849,48 |
| 2019 4 | -479.052,54 | 11,9 | 64.648,59 | -3,5 | -16.078,15 |
| 2019 3 | -462.974,39 | 33,6 | 234.189,48 | 34,1 | 239.072,35 |
| 2019 2 | -702.046,74 | -54,3 | -247.171,76 | -28,4 | -155.212,44 |
| 2019 1 | -546.834,30 | -31,7 | -131.659,82 | -90,0 | -258.959,67 |
| 2018 12 | -287.874,63 | -1,2 | -3.430,83 | -615,2 | -343.748,43 |
| 2018 11 | 55.873,80 | 108,6 | 702.223,60 | 112,0 | 520.523,59 |
| 2018 10 | -464.649,79 | -4,6 | -20.551,59 | 2,5 | 11.748,66 |
| 2018 9 | -476.398,45 | 25,6 | 163.507,75 | 7,8 | 40.101,21 |
| 2018 8 | -516.499,66 | -108,2 | -268.421,69 | 17,8 | 111.618,63 |
| 2018 7 | -628.118,29 | -47,4 | -202.114,51 | -23,1 | -117.732,97 |
| 2018 6 | -510.385,32 | -115,6 | -273.643,97 | -20,5 | -86.665,44 |
| 2018 5 | -423.719,88 | 37,5 | 253.785,61 | 22,1 | 119.981,25 |