| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -28.124.355,35 | -129,5 | -15.870.035,76 | -86,7 | -13.063.982,62 |
| 2019 5 | -15.060.372,73 | 42,3 | 11.034.951,43 | -11,3 | -1.525.012,63 |
| 2019 4 | -13.535.360,10 | -70,8 | -5.611.471,23 | 11,3 | 1.728.754,95 |
| 2019 3 | -15.264.115,05 | -59,0 | -5.665.281,50 | 20,9 | 4.020.206,10 |
| 2019 2 | -19.284.321,15 | -117,6 | -10.420.998,01 | -156,4 | -11.762.693,70 |
| 2019 1 | -7.521.627,45 | 20,3 | 1.911.858,21 | 37,5 | 4.508.343,09 |
| 2018 12 | -12.029.970,54 | 10,3 | 1.383.803,58 | 46,6 | 10.506.169,65 |
| 2018 11 | -22.536.140,19 | -353,6 | -17.568.198,46 | -34,8 | -5.811.303,46 |
| 2018 10 | -16.724.836,73 | -112,8 | -8.865.683,25 | -65,8 | -6.635.874,66 |
| 2018 9 | -10.088.962,07 | 43,1 | 7.654.321,28 | -174,4 | -23.644.014,35 |
| 2018 8 | 13.555.052,28 | -10,9 | -1.648.902,25 | 601,3 | 16.258.936,24 |
| 2018 7 | -2.703.883,96 | 68,0 | 5.746.426,95 | 77,9 | 9.550.435,63 |
| 2018 6 | -12.254.319,59 | -32,1 | -2.975.696,52 | 53,0 | 13.841.004,57 |
| 2018 5 | -26.095.324,16 | -72,5 | -10.963.346,59 | -229,3 | -18.171.435,29 |