| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -3.534.113,98 | 14,9 | 619.859,52 | -7,2 | -237.907,03 |
| 2019 5 | -3.296.206,95 | 34,7 | 1.749.572,51 | 23,3 | 1.000.387,15 |
| 2019 4 | -4.296.594,10 | 14,8 | 743.182,34 | -16,6 | -611.992,32 |
| 2019 3 | -3.684.601,78 | 6,8 | 268.151,83 | -0,4 | -15.216,19 |
| 2019 2 | -3.669.385,59 | 11,3 | 465.152,07 | -9,4 | -316.436,73 |
| 2019 1 | -3.352.948,86 | 22,1 | 950.557,05 | 19,2 | 794.870,80 |
| 2018 12 | -4.147.819,66 | 3,8 | 164.774,69 | -10,6 | -396.471,25 |
| 2018 11 | -3.751.348,41 | 22,8 | 1.105.118,45 | -22,0 | -675.576,02 |
| 2018 10 | -3.075.772,39 | 24,4 | 991.516,18 | 25,9 | 1.077.228,18 |
| 2018 9 | -4.153.000,57 | 20,7 | 1.082.328,70 | -1,7 | -69.048,41 |
| 2018 8 | -4.083.952,16 | -7,0 | -267.915,06 | 31,8 | 1.900.475,08 |
| 2018 7 | -5.984.427,24 | -43,3 | -1.806.882,23 | -44,1 | -1.830.453,74 |
| 2018 6 | -4.153.973,50 | 31,0 | 1.866.541,41 | 17,7 | 891.805,96 |
| 2018 5 | -5.045.779,46 | -37,2 | -1.368.138,59 | -0,1 | -6.003,02 |