| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -1.813.969,62 | 55,5 | 2.257.477,34 | 5,0 | 94.991,19 |
| 2019 5 | -1.908.960,81 | 70,8 | 4.630.339,80 | -37,5 | -520.817,68 |
| 2019 4 | -1.388.143,13 | 58,3 | 1.940.265,76 | -893,2 | -1.563.157,57 |
| 2019 3 | 175.014,44 | 103,5 | 5.144.111,22 | 105,0 | 3.679.490,36 |
| 2019 2 | -3.504.475,92 | 42,1 | 2.550.644,65 | 19,7 | 859.500,52 |
| 2019 1 | -4.363.976,44 | 25,0 | 1.452.919,98 | 1,3 | 58.487,21 |
| 2018 12 | -4.422.463,65 | -2,3 | -98.006,92 | 5,8 | 270.999,46 |
| 2018 11 | -4.693.463,11 | -4,2 | -190.707,74 | 8,8 | 450.759,14 |
| 2018 10 | -5.144.222,25 | -10,2 | -477.560,32 | 15,1 | 916.098,92 |
| 2018 9 | -6.060.321,17 | -55,0 | -2.151.352,53 | -62,9 | -2.338.905,37 |
| 2018 8 | -3.721.415,80 | 10,9 | 453.655,28 | 24,9 | 1.236.129,97 |
| 2018 7 | -4.957.545,77 | -151,8 | -2.988.922,15 | -21,8 | -886.098,81 |
| 2018 6 | -4.071.446,96 | 1,7 | 68.188,80 | 37,7 | 2.467.853,65 |
| 2018 5 | -6.539.300,61 | -7,1 | -432.494,03 | -96,5 | -3.210.891,72 |