| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.500.287,99 | -16,3 | -487.418,92 | -62,7 | -4.204.322,47 |
| 2019 5 | 6.704.610,46 | 227,5 | 11.961.406,59 | 250,0 | 11.174.153,21 |
| 2019 4 | -4.469.542,75 | -226,8 | -7.993.266,35 | -140,4 | -15.522.543,85 |
| 2019 3 | 11.053.001,10 | 130,4 | 6.255.917,76 | 63,0 | 4.270.527,81 |
| 2019 2 | 6.782.473,29 | 1.926,1 | 6.447.720,97 | 151,3 | 19.994.562,91 |
| 2019 1 | -13.212.089,62 | -1.539,1 | -12.406.006,14 | -265,5 | -21.194.173,49 |
| 2018 12 | 7.982.083,87 | 195,8 | 16.317.632,91 | 155,8 | 22.296.382,09 |
| 2018 11 | -14.314.298,22 | -8,6 | -1.133.359,42 | -2.875,6 | -14.830.017,21 |
| 2018 10 | 515.718,99 | 105,9 | 9.208.433,59 | 107,1 | 7.833.124,70 |
| 2018 9 | -7.317.405,71 | 58,6 | 10.366.250,96 | -149,7 | -22.055.446,99 |
| 2018 8 | 14.738.041,28 | 304,0 | 21.961.573,08 | 173,1 | 9.340.405,14 |
| 2018 7 | 5.397.636,14 | 233,7 | 9.435.576,08 | 80,7 | 2.409.929,23 |
| 2018 6 | 2.987.706,91 | 128,3 | 13.560.722,48 | 156,8 | 8.244.503,04 |
| 2018 5 | -5.256.796,13 | 66,7 | 10.508.114,09 | -249,2 | -8.780.519,73 |