| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -3.045.639,65 | -218,8 | -2.090.236,82 | -82,8 | -1.379.283,14 |
| 2019 5 | -1.666.356,51 | 48,6 | 1.573.672,12 | 71,4 | 4.154.806,07 |
| 2019 4 | -5.821.162,58 | 68,3 | 12.547.573,39 | -90,6 | -2.767.647,73 |
| 2019 3 | -3.053.514,85 | 16,9 | 622.606,50 | 11,2 | 386.469,31 |
| 2019 2 | -3.439.984,16 | -299,8 | -2.579.548,98 | 53,6 | 3.974.044,40 |
| 2019 1 | -7.414.028,56 | 49,4 | 7.250.310,53 | -67,7 | -2.991.930,00 |
| 2018 12 | -4.422.098,56 | -25,1 | -885.948,52 | -795,1 | -5.058.244,45 |
| 2018 11 | 636.145,89 | 116,7 | 4.448.594,62 | 102,4 | 26.693.410,68 |
| 2018 10 | -26.057.264,79 | -909,8 | -23.476.913,41 | -38.576,6 | -25.989.892,64 |
| 2018 9 | -67.372,15 | 98,1 | 3.380.886,08 | 99,6 | 16.207.030,95 |
| 2018 8 | -16.274.403,10 | -19.647,5 | -16.191.990,55 | -73,1 | -6.874.383,52 |
| 2018 7 | -9.400.019,58 | -350,7 | -13.150.245,96 | -883,9 | -8.444.616,75 |
| 2018 6 | -955.402,83 | 94,2 | 15.446.923,75 | 70,5 | 2.284.625,80 |
| 2018 5 | -3.240.028,63 | 45,0 | 2.646.719,74 | 82,4 | 15.128.707,34 |