| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -13.209.553,25 | -199,7 | -8.801.973,50 | -366,3 | -10.376.722,38 |
| 2019 5 | -2.832.830,87 | 53,8 | 3.301.027,57 | 92,6 | 35.661.854,17 |
| 2019 4 | -38.494.685,04 | -217,6 | -26.375.799,92 | -242,0 | -27.239.238,73 |
| 2019 3 | -11.255.446,31 | -44,7 | -3.477.842,12 | -849,0 | -10.069.373,49 |
| 2019 2 | -1.186.072,82 | 85,8 | 7.161.222,33 | 97,5 | 45.760.512,05 |
| 2019 1 | -46.946.584,87 | -20.164,2 | -46.714.912,57 | -9.075,1 | -46.434.912,44 |
| 2018 12 | -511.672,43 | -493,9 | -425.516,13 | 88,9 | 4.083.981,81 |
| 2018 11 | -4.595.654,24 | 80,0 | 18.422.142,32 | 84,2 | 24.418.118,52 |
| 2018 10 | -29.013.772,76 | -1.522,4 | -27.225.389,32 | -221,4 | -19.987.505,84 |
| 2018 9 | -9.026.266,92 | -1.147,6 | -9.887.871,82 | -1.640,6 | -8.507.707,58 |
| 2018 8 | -518.559,34 | 87,8 | 3.725.108,12 | 71,2 | 1.281.093,07 |
| 2018 7 | -1.799.652,41 | 73,1 | 4.890.839,04 | 59,2 | 2.607.927,34 |
| 2018 6 | -4.407.579,75 | -13,5 | -524.716,64 | 28,1 | 1.726.278,69 |
| 2018 5 | -6.133.858,44 | -10,8 | -598.287,48 | 49,4 | 5.985.026,68 |