| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -15.497.224,59 | 27,6 | 5.895.157,64 | 11,4 | 2.001.169,81 |
| 2019 5 | -17.498.394,40 | -18,9 | -2.775.771,34 | -47,0 | -5.592.145,03 |
| 2019 4 | -11.906.249,37 | 19,6 | 2.894.505,12 | -29,8 | -2.730.242,83 |
| 2019 3 | -9.176.006,54 | 13,9 | 1.482.481,51 | 4,9 | 469.271,70 |
| 2019 2 | -9.645.278,24 | 9,8 | 1.047.639,28 | 45,4 | 8.013.257,28 |
| 2019 1 | -17.658.535,52 | -5,7 | -956.565,91 | -175,9 | -11.258.081,43 |
| 2018 12 | -6.400.454,09 | 65,4 | 12.081.559,59 | 63,8 | 11.287.727,36 |
| 2018 11 | -17.688.181,45 | 13,1 | 2.657.552,19 | 31,0 | 7.930.311,46 |
| 2018 10 | -25.618.492,91 | -46,2 | -8.090.320,61 | -16,0 | -3.535.614,60 |
| 2018 9 | -22.082.878,31 | -11,2 | -2.221.428,43 | -76,6 | -9.580.975,02 |
| 2018 8 | -12.501.903,29 | -310,1 | -9.453.269,71 | 17,1 | 2.580.338,71 |
| 2018 7 | -15.082.242,00 | -38,3 | -4.179.396,06 | 29,5 | 6.310.140,23 |
| 2018 6 | -21.392.382,23 | -83,0 | -9.701.868,74 | -45,3 | -6.669.759,17 |
| 2018 5 | -14.722.623,06 | -57,3 | -5.361.751,59 | 0,5 | 78.131,43 |