| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -12.978.531,87 | -79,2 | -5.737.073,44 | -544,6 | -10.965.028,12 |
| 2019 5 | -2.013.503,75 | 49,0 | 1.935.279,57 | -147,2 | -6.279.732,24 |
| 2019 4 | 4.266.228,49 | 216,8 | 7.917.567,53 | 134,0 | 2.443.142,72 |
| 2019 3 | 1.823.085,77 | 222,2 | 3.314.610,25 | -56,1 | -2.325.034,57 |
| 2019 2 | 4.148.120,34 | 253,5 | 6.850.671,10 | 1.487,6 | 4.447.068,83 |
| 2019 1 | -298.948,49 | 95,0 | 5.640.222,96 | -104,4 | -7.076.000,00 |
| 2018 12 | 6.777.051,51 | 195,5 | 13.871.881,64 | 1,0 | 67.194,87 |
| 2018 11 | 6.709.856,64 | 175,5 | 15.593.493,34 | 4,2 | 269.120,84 |
| 2018 10 | 6.440.735,80 | 159,4 | 17.285.538,47 | 833,2 | 7.319.216,93 |
| 2018 9 | -878.481,13 | 91,0 | 8.844.956,57 | -111,6 | -8.434.532,72 |
| 2018 8 | 7.556.051,59 | 188,9 | 16.054.692,55 | 1.983,5 | 7.957.213,14 |
| 2018 7 | -401.161,55 | 95,4 | 8.373.953,09 | 94,5 | 6.840.296,88 |
| 2018 6 | -7.241.458,43 | -1,1 | -77.089,80 | -83,4 | -3.292.675,11 |
| 2018 5 | -3.948.783,32 | 66,1 | 7.682.434,75 | -8,2 | -297.444,28 |