| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -4.005.270,41 | 22,2 | 1.139.450,80 | 26,4 | 1.438.326,29 |
| 2019 5 | -5.443.596,70 | -10,9 | -536.729,48 | -44,5 | -1.675.751,93 |
| 2019 4 | -3.767.844,77 | 28,6 | 1.509.787,13 | 32,5 | 1.814.529,51 |
| 2019 3 | -5.582.374,28 | 20,2 | 1.415.259,82 | -4,3 | -229.446,36 |
| 2019 2 | -5.352.927,92 | -11,3 | -544.910,11 | -101,6 | -2.697.502,48 |
| 2019 1 | -2.655.425,44 | 40,3 | 1.791.195,83 | 41,8 | 1.910.270,94 |
| 2018 12 | -4.565.696,38 | 44,6 | 3.680.695,46 | -97,5 | -2.254.417,37 |
| 2018 11 | -2.311.279,01 | 53,8 | 2.690.074,53 | 0,0 | 437,14 |
| 2018 10 | -2.311.716,15 | 48,5 | 2.173.156,93 | 4,3 | 103.306,36 |
| 2018 9 | -2.415.022,51 | 37,1 | 1.421.946,32 | 35,0 | 1.300.551,36 |
| 2018 8 | -3.715.573,87 | -12,0 | -396.477,26 | 7,2 | 288.397,26 |
| 2018 7 | -4.003.971,13 | 5,3 | 221.837,82 | 22,2 | 1.140.750,08 |
| 2018 6 | -5.144.721,21 | -296,1 | -3.845.872,09 | -4,9 | -237.853,99 |
| 2018 5 | -4.906.867,22 | -20,2 | -822.827,69 | 7,0 | 370.764,68 |