| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 95.021,47 | 101,3 | 7.557.240,37 | 120,2 | 566.564,67 |
| 2019 5 | -471.543,20 | 76,6 | 1.542.840,85 | 83,6 | 2.403.925,59 |
| 2019 4 | -2.875.468,79 | 52,8 | 3.209.928,53 | 63,5 | 5.005.467,85 |
| 2019 3 | -7.880.936,64 | -867,3 | -8.908.044,90 | -177,5 | -5.041.167,30 |
| 2019 2 | -2.839.769,34 | 82,4 | 13.283.114,70 | -10.836,0 | -2.866.220,29 |
| 2019 1 | 26.450,95 | 100,2 | 11.059.931,68 | 101,1 | 2.493.965,64 |
| 2018 12 | -2.467.514,69 | 59,8 | 3.674.475,85 | -187,2 | -5.298.327,75 |
| 2018 11 | 2.830.813,06 | 128,9 | 12.616.782,53 | 203,2 | 5.572.717,36 |
| 2018 10 | -2.741.904,30 | -90,4 | -1.301.612,97 | 64,7 | 5.018.157,76 |
| 2018 9 | -7.760.062,06 | 29,6 | 3.262.494,79 | -2.162,2 | -8.136.367,38 |
| 2018 8 | 376.305,32 | 102,4 | 15.932.814,24 | 103,4 | 11.388.156,53 |
| 2018 7 | -11.011.851,21 | -284,9 | -8.151.114,34 | -47,6 | -3.549.632,31 |
| 2018 6 | -7.462.218,90 | -182,8 | -4.823.365,02 | -270,5 | -5.447.834,85 |
| 2018 5 | -2.014.384,05 | 80,2 | 8.169.103,00 | 66,9 | 4.071.013,27 |