| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -34.149.465,06 | -10,7 | -3.308.759,17 | 4,7 | 1.700.619,26 |
| 2019 5 | -35.850.084,32 | 0,5 | 165.641,05 | -131,8 | -20.383.484,64 |
| 2019 4 | -15.466.599,68 | 70,9 | 37.705.423,06 | 50,7 | 15.901.267,92 |
| 2019 3 | -31.367.867,60 | 18,4 | 7.089.763,65 | 5,6 | 1.842.342,56 |
| 2019 2 | -33.210.210,16 | 15,0 | 5.843.130,22 | -95,5 | -16.221.436,47 |
| 2019 1 | -16.988.773,69 | 50,0 | 16.974.306,93 | 21,7 | 4.720.466,33 |
| 2018 12 | -21.709.240,02 | 16,8 | 4.370.792,40 | 6,2 | 1.432.258,06 |
| 2018 11 | -23.141.498,08 | 25,6 | 7.964.630,03 | 20,0 | 5.788.146,46 |
| 2018 10 | -28.929.644,54 | -9,6 | -2.541.918,09 | -9,3 | -2.451.212,11 |
| 2018 9 | -26.478.432,43 | 29,0 | 10.832.698,14 | -37,2 | -7.175.279,66 |
| 2018 8 | -19.303.152,77 | -34,0 | -4.894.273,74 | 40,5 | 13.157.980,05 |
| 2018 7 | -32.461.132,82 | -113,6 | -17.262.333,90 | -5,3 | -1.620.426,93 |
| 2018 6 | -30.840.705,89 | 5,3 | 1.737.271,17 | 14,4 | 5.175.019,48 |
| 2018 5 | -36.015.725,37 | 6,6 | 2.523.627,05 | 32,3 | 17.156.297,37 |