| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.426.437,68 | 115,7 | 25.275.864,15 | 127,3 | 15.962.464,08 |
| 2019 5 | -12.536.026,40 | 0,7 | 90.675,88 | -190,1 | -8.214.632,70 |
| 2019 4 | -4.321.393,70 | 82,2 | 19.888.903,54 | -184,4 | -2.802.052,27 |
| 2019 3 | -1.519.341,43 | 86,7 | 9.868.127,39 | 86,3 | 9.571.010,80 |
| 2019 2 | -11.090.352,23 | -916,4 | -12.448.824,73 | -292,8 | -8.266.904,68 |
| 2019 1 | -2.823.447,55 | 52,7 | 3.143.463,93 | 62,0 | 4.605.382,28 |
| 2018 12 | -7.428.829,83 | 44,1 | 5.859.092,28 | -906,8 | -8.349.624,92 |
| 2018 11 | 920.795,09 | 121,3 | 5.241.211,26 | 103,5 | 26.994.943,95 |
| 2018 10 | -26.074.148,86 | -8.160,4 | -26.397.632,51 | -9,0 | -2.143.577,81 |
| 2018 9 | -23.930.571,05 | -138,9 | -13.911.778,51 | -45,1 | -7.436.541,78 |
| 2018 8 | -16.494.029,27 | -40,0 | -4.713.070,42 | -48,0 | -5.350.514,02 |
| 2018 7 | -11.143.515,25 | -323,5 | -16.129.369,66 | 49,0 | 10.705.911,22 |
| 2018 6 | -21.849.426,47 | -1.685,4 | -23.227.602,01 | -73,0 | -9.222.724,19 |
| 2018 5 | -12.626.702,28 | -214,9 | -8.616.467,01 | 47,9 | 11.583.594,96 |