| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -38.437.203,61 | 17,2 | 7.953.828,63 | 16,2 | 7.409.871,84 |
| 2019 5 | -45.847.075,45 | -2,1 | -929.969,88 | -13,5 | -5.467.275,79 |
| 2019 4 | -40.379.799,66 | 21,2 | 10.872.147,85 | 6,7 | 2.903.866,50 |
| 2019 3 | -43.283.666,16 | 4,8 | 2.202.658,08 | -9,8 | -3.847.249,21 |
| 2019 2 | -39.436.416,95 | -1,3 | -514.675,66 | 4,2 | 1.728.291,65 |
| 2019 1 | -41.164.708,60 | 10,3 | 4.721.178,29 | -44,2 | -12.607.173,37 |
| 2018 12 | -28.557.535,23 | 13,0 | 4.253.625,25 | 27,6 | 10.874.544,89 |
| 2018 11 | -39.432.080,12 | 3,4 | 1.375.956,19 | -1,7 | -641.547,38 |
| 2018 10 | -38.790.532,74 | 2,4 | 957.882,01 | -9,5 | -3.352.291,71 |
| 2018 9 | -35.438.241,03 | 4,3 | 1.597.690,43 | -2,9 | -980.928,99 |
| 2018 8 | -34.457.312,04 | -19,2 | -5.554.913,39 | 24,3 | 11.082.265,61 |
| 2018 7 | -45.539.577,65 | -39,7 | -12.944.904,59 | 1,8 | 851.454,59 |
| 2018 6 | -46.391.032,24 | -0,9 | -421.743,66 | -3,3 | -1.473.926,67 |
| 2018 5 | -44.917.105,57 | 13,2 | 6.819.557,29 | 12,4 | 6.334.841,94 |