| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -9.776.271,35 | -103,5 | -4.971.960,14 | -34,8 | -2.521.247,80 |
| 2019 5 | -7.255.023,55 | -1.004,3 | -6.598.052,27 | -83,6 | -3.303.214,40 |
| 2019 4 | -3.951.809,15 | -64,5 | -1.549.819,02 | 48,9 | 3.779.957,66 |
| 2019 3 | -7.731.766,81 | -28,5 | -1.715.353,15 | -62,1 | -2.961.839,69 |
| 2019 2 | -4.769.927,12 | -19,1 | -763.311,26 | -19,9 | -791.720,70 |
| 2019 1 | -3.978.206,42 | 21,7 | 1.100.603,37 | 44,3 | 3.158.386,97 |
| 2018 12 | -7.136.593,39 | -360,9 | -5.588.079,74 | -117,3 | -3.852.840,87 |
| 2018 11 | -3.283.752,52 | -3.564,5 | -3.194.142,24 | 58,2 | 4.579.723,34 |
| 2018 10 | -7.863.475,86 | -263,4 | -5.699.337,23 | 2,0 | 156.360,85 |
| 2018 9 | -8.019.836,71 | -29,1 | -1.806.387,74 | 16,1 | 1.534.041,36 |
| 2018 8 | -9.553.878,07 | -9,4 | -820.246,30 | -60,8 | -3.613.380,08 |
| 2018 7 | -5.940.497,99 | 30,3 | 2.586.814,71 | -23,7 | -1.136.186,78 |
| 2018 6 | -4.804.311,21 | 30,5 | 2.104.408,13 | -631,3 | -4.147.339,93 |
| 2018 5 | -656.971,28 | 80,2 | 2.653.501,35 | 72,7 | 1.745.018,85 |