| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -2.100.835,89 | 46,5 | 1.822.418,56 | 45,5 | 1.751.322,04 |
| 2019 5 | -3.852.157,93 | -61,0 | -1.459.315,02 | -611,5 | -4.605.312,65 |
| 2019 4 | 753.154,72 | 153,1 | 2.172.734,74 | 5,7 | 40.821,39 |
| 2019 3 | 712.333,33 | -61,4 | -1.134.912,25 | 145,5 | 2.279.597,16 |
| 2019 2 | -1.567.263,83 | 50,8 | 1.620.525,49 | -172,4 | -3.732.850,84 |
| 2019 1 | 2.165.587,01 | 66,3 | 863.421,25 | 227,6 | 3.862.827,68 |
| 2018 12 | -1.697.240,67 | 30,8 | 755.150,20 | -225,8 | -3.046.727,90 |
| 2018 11 | 1.349.487,23 | 136,0 | 5.099.326,93 | 144,8 | 4.359.200,40 |
| 2018 10 | -3.009.713,17 | -854,1 | -3.408.807,32 | -333,4 | -2.315.220,58 |
| 2018 9 | -694.492,59 | 85,9 | 4.226.316,23 | 86,9 | 4.612.453,53 |
| 2018 8 | -5.306.946,12 | -118,3 | -2.875.573,45 | -152,2 | -3.202.334,87 |
| 2018 7 | -2.104.611,25 | 22,4 | 608.606,00 | 46,4 | 1.818.643,20 |
| 2018 6 | -3.923.254,45 | 10,2 | 445.267,41 | -64,0 | -1.530.411,54 |
| 2018 5 | -2.392.842,91 | 7,3 | 189.296,96 | -68,6 | -973.262,89 |