| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.653.738,67 | 14,9 | 343.498,23 | 255,5 | 4.359.836,01 |
| 2019 5 | -1.706.097,34 | 32,6 | 825.313,61 | 63,3 | 2.936.040,82 |
| 2019 4 | -4.642.138,16 | -172,0 | -11.094.169,24 | -3.685,2 | -4.519.499,12 |
| 2019 3 | -122.639,04 | 71,1 | 301.989,58 | 96,5 | 3.359.278,58 |
| 2019 2 | -3.481.917,62 | -221,4 | -6.350.387,68 | -31,9 | -842.641,01 |
| 2019 1 | -2.639.276,61 | -135,9 | -9.993.118,99 | -130,3 | -11.348.490,08 |
| 2018 12 | 8.709.213,47 | 405,5 | 6.986.235,08 | 1.199,4 | 9.501.395,14 |
| 2018 11 | -792.181,67 | -32,9 | -196.294,41 | -122,5 | -4.309.803,67 |
| 2018 10 | 3.517.622,00 | 65,9 | 1.397.823,82 | 3.897,5 | 3.610.253,08 |
| 2018 9 | -92.631,08 | 87,4 | 640.886,59 | -101,4 | -6.685.839,22 |
| 2018 8 | 6.593.208,14 | 945,5 | 5.962.599,86 | 1.233,3 | 7.175.006,18 |
| 2018 7 | -581.798,04 | 77,3 | 1.979.839,71 | -125,2 | -2.892.038,48 |
| 2018 6 | 2.310.240,44 | 196,8 | 4.695.879,39 | 191,3 | 4.841.651,39 |
| 2018 5 | -2.531.410,95 | -489,9 | -2.102.256,44 | -139,2 | -8.983.442,03 |